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 REDUCTION DETAIL ($000)
column definitions
DEPARTMENT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
328,796 -9,972 -248 -185 -10,405
26,727 -224 -148 -271 -644
6,744 -344 -38 -9 -391
4,928 -450 -27 -20 -497
285,831 -2,572 -1,622 -535 -4,729
4,175 0 0 -6 -6
9,993 -450 -45 -14 -509
20,243 -3,029 -1 -23 -3,052
8,875 -1,000 0 -4 -1,004
16,666 -606 -88 -815 -1,509
2,349 -165 -9 -10 -184
540,741 -1,639 -3,249 -8,430 -13,318
19,855 -265 -114 -25 -404
TOTAL 1,275,923 -20,717 -5,589 -10,348 -36,654