This is not the official budget document.

Budget Summary FY2009

Executive Office of Public Safety and Security
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Department
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
292,443 32,000 4,353 0 328,796
26,727 0 0 0 26,727
6,733 0 0 11 6,744
4,928 0 0 0 4,928
285,721 0 0 110 285,831
4,174 0 0 1 4,175
9,993 0 0 0 9,993
19,813 0 430 0 20,243
8,875 0 0 0 8,875
13,032 1,000 2,634 0 16,666
2,347 0 0 2 2,349
540,474 0 0 267 540,741
19,855 0 0 0 19,855
TOTAL 1,235,116 33,000 7,417 390 1,275,923