This is not the official budget document.

Budget Summary FY2009

Office of Health Services
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
17,513 0 0 0 17,513
588,655 1,500 233 72 590,460
685,441 0 0 102 685,542
TOTAL 1,291,608 1,500 233 173 1,293,515