Executive Office for Administration and Finance

FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Department
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
138,426 5,700 29,034 173,160
0 0 0 0
16,550 0 0 16,550
12,341 0 0 12,341
548 0 0 548
0 0 0 0
1,049,622 0 0 1,049,622
0 0 0 0
1,102 0 0 1,102
872 0 0 872
1,165,422 62 0 1,165,484
1,759 300 0 2,059
34,410 0 0 34,410
426 0 0 426
3,002 0 0 3,002
5,286 0 0 5,286
TOTAL 2,429,766 6,062 29,034 2,464,861