This is not the official budget document.

Budget Summary FY2010

Executive Office for Administration and Finance
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET TRACKING ($000)
column definitions
Department
FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
147,074 177,281 145,299 140,426 138,426
0 0 0 0 0
16,550 16,550 16,550 16,550 16,550
12,542 12,341 13,134 12,341 12,341
546 548 611 548 548
0 0 0 0 0
1,035,335 996,175 1,070,746 982,898 1,049,622
0 0 0 0 0
1,152 1,102 1,144 1,102 1,102
1,033 1,041 1,134 872 872
1,340,150 1,246,804 1,331,904 1,094,065 1,165,422
2,025 1,759 2,226 2,109 1,759
34,451 34,442 34,662 34,410 34,410
442 426 480 426 426
2,766 2,277 2,560 3,002 3,002
5,662 5,272 5,535 5,286 5,286
TOTAL 2,599,730 2,496,019 2,625,984 2,294,036 2,429,766