Executive Office of Housing and Economic Development

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

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
7,080 4,640 6,333 3,598 3,484
34,928 20,811 32,367 26,631 21,605
268,009 249,053 271,563 251,137 248,397
1,605 1,604 1,686 1,482 1,482
17,932 17,932 18,216 17,932 17,932
12,821 12,821 12,721 12,721 12,721
6,016 2,761 6,106 5,766 5,544
1,389 1,374 1,692 1,274 1,274
2,686 2,686 2,739 2,686 2,686
TOTAL 352,465 313,681 353,423 323,228 315,125