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Budget Summary FY2014

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Executive Office of Public Safety and Security
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
30,875 25,795 29,046 28,654
30,819 29,813 29,161 29,161
5,244 5,200 5,244 5,200
3,899 3,835 3,899 3,835
295,860 285,211 289,760 289,460
3,713 4,232 4,213 4,488
11,886 11,852 14,441 14,441
16,695 17,431 19,145 19,125
17,245 15,210 15,895 15,710
2,380 2,348 2,580 2,548
569,780 565,699 565,730 564,975
18,882 18,803 18,756 18,748
TOTAL 1,007,278 985,430 997,871 996,345