Executive Office of Public Safety and Security

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Department
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
24,481 27,913 28,152 30,406
17,874 16,443 13,193 16,443
4,949 4,949 4,949 4,949
4,224 4,224 4,224 4,224
346,276 338,587 337,617 338,772
6,589 6,656 6,589 6,669
24,600 25,409 28,164 29,536
19,791 19,591 19,541 19,591
1,720 1,720 1,720 1,720
674,045 662,648 657,885 663,907
17,292 17,292 17,581 17,581
TOTAL 1,141,839 1,125,431 1,119,614 1,133,798