Executive Office of Public Safety and Security

FISCAL YEAR 2011 BUDGET TRACKING ($000)
column definitions
Department
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
33,462 33,462 35,247 33,726 31,526
24,715 24,715 22,247 23,085 22,247
1,994 1,994 1,991 2,600 1,991
3,834 3,834 3,641 3,492 3,641
272,480 272,480 262,450 266,780 260,450
4,000 4,000 2,927 3,076 2,926
9,052 9,052 7,536 10,612 10,512
14,436 14,436 16,686 16,886 14,542
7,607 7,607 7,607 7,607 7,607
14,462 14,462 13,789 13,804 13,789
2,054 2,054 1,981 1,978 1,924
521,352 521,352 513,643 516,834 510,220
146,071 146,071 0 0 0
19,222 19,222 18,512 18,668 18,508
TOTAL 1,074,740 1,074,740 908,258 919,149 899,884