Executive Office of Public Safety and Security

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

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
114,868 92,021 3,569 210,458
23,390 0 0 23,390
2,123 0 0 2,123
3,984 0 0 3,984
259,102 0 845 259,947
3,783 0 0 3,783
8,791 662 45 9,498
14,420 0 0 14,420
7,614 0 0 7,614
15,766 100 0 15,866
2,267 0 0 2,267
529,928 0 0 529,928
19,390 0 0 19,390
TOTAL 1,005,425 92,783 4,459 1,102,667