This is not the official budget document.

Budget Summary FY2009

Executive Office for Administration and Finance
Data Current as of:  6/22/2009





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
DEPARTMENT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
215,863 -19,156 1,250 -1,250 196,707
0 0 0 0 0
16,550 0 0 0 16,550
15,552 -1,637 0 0 13,915
759 -52 0 0 707
1,003,529 -31,952 0 0 971,577
1,418 -91 18 0 1,345
1,319 -111 22 0 1,231
274,267 -29,527 4,000 -4,547 244,194
2,546 -138 0 0 2,408
35,851 -397 90 189 35,733
543 -38 0 0 505
4,284 -262 0 0 4,022
6,252 -363 87 -189 5,788
TOTAL 1,578,733 -83,723 5,468 -5,797 1,494,681