This is not the official budget document.

Budget Summary FY2009

Executive Office of Health and Human Services
Data Current as of:  6/22/2009





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

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
6,155,821 32,439 200 20,035 6,208,495
2,742,996 0 0 0 2,742,996
1,291,608 1,500 233 173 1,293,515
1,892,939 4,572 0 180 1,897,691
1,406,241 0 231 976 1,407,447
50,624 0 801 0 51,424
TOTAL 13,540,228 38,512 1,465 21,364 13,601,569