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Budget Summary FY2014

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Executive Office for Administration and Finance
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
column definitions
Department
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
734,668 595,413 564,229 566,550
0 0 0 0
27,604 27,090 27,090 27,090
2,099 2,501 2,502 2,502
652 652 652 652
0 0 0 0
1,787,271 1,773,450 1,768,909 1,770,009
0 0 0 0
1,099 1,097 1,084 1,084
833 841 833 833
1,163,570 1,138,867 1,126,971 1,145,971
2,217 2,195 2,207 2,195
0 0 0 0
33,980 33,991 32,993 32,993
441 436 441 436
7,937 7,036 7,929 7,929
7,959 6,314 7,357 6,857
TOTAL 3,770,328 3,589,884 3,543,196 3,565,099