Executive Office of Housing and Economic Development

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

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
3,484 0 0 3,484
21,605 1,000 591 23,196
248,397 41,862 0 290,259
1,482 0 0 1,482
17,932 0 100 18,032
12,721 0 0 12,721
5,544 0 0 5,544
1,274 0 0 1,274
2,686 0 50 2,736
TOTAL 315,125 42,862 741 358,728