Executive Office of Public Safety and Security

FISCAL YEAR 2010 BUDGET TRACKING ($000)
column definitions
Department
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
155,918 102,356 136,463 115,034 114,868
25,816 25,350 23,390 24,191 23,390
2,498 2,623 2,395 2,123 2,123
4,337 3,984 4,115 3,984 3,984
273,232 268,354 270,747 259,139 259,102
3,100 3,100 4,175 3,783 3,783
9,746 9,254 9,080 8,799 8,791
22,743 22,744 18,492 15,635 14,420
7,614 7,614 7,743 7,614 7,614
16,906 16,216 16,311 16,215 15,766
2,151 2,085 2,201 2,039 2,267
542,892 538,289 537,093 529,928 529,928
19,558 19,340 19,541 19,390 19,390
TOTAL 1,086,511 1,021,308 1,051,746 1,007,873 1,005,425