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 TRANSFERS ($000)
column definitions
SECRETARIAT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
6,208,495 -181,782 155,824 40,481 6,223,017
2,742,996 -74,366 9,700 -9,800 2,668,531
1,293,515 -67,574 33,335 -34,820 1,224,455
1,897,691 -35,490 20,213 9,311 1,891,725
1,407,447 -15,643 6,458 -4,501 1,393,761
51,424 -73 68 580 51,999
TOTAL 13,601,569 -374,928 225,598 1,250 13,453,489