Executive Office of Housing and Economic Development

FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Department
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
4,836 0 945 0 5,781
63,478 1,000 687 0 65,165
141,945 0 10,233 0 152,177
1,690 0 0 4 1,694
17,583 0 0 0 17,583
12,233 0 0 0 12,233
4,229 0 0 0 4,229
1,866 0 0 0 1,866
2,514 0 50 0 2,563
2,113 0 0 0 2,113
TOTAL 252,486 1,000 11,914 4 265,404