This is not the official budget document.

Budget Summary FY2009

Executive Office for Administration and Finance
Data Current as of:  6/22/2009





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

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
205,214 0 33,644 -22,996 215,863
0 0 0 0 0
16,550 0 0 0 16,550
15,349 0 201 2 15,552
759 0 0 0 759
927,729 75,800 0 0 1,003,529
1,418 0 0 0 1,418
1,294 0 0 25 1,319
269,263 500 4,278 226 274,267
2,533 0 0 13 2,546
34,635 1,206 0 10 35,851
543 0 0 0 543
4,284 0 0 0 4,284
5,968 0 270 14 6,252
TOTAL 1,485,540 77,506 38,393 -22,706 1,578,733