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 TRANSFERS ($000)
column definitions
DEPARTMENT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
328,796 -10,405 1,664 -1,692 318,362
26,727 -644 224 -694 25,613
6,744 -391 301 -337 6,316
4,928 -497 221 -246 4,406
285,831 -4,729 2,572 1,745 285,418
4,175 -6 0 0 4,168
9,993 -509 256 -279 9,461
20,243 -3,052 621 -991 16,820
8,875 -1,004 336 -444 7,763
16,666 -1,509 164 2,065 17,387
2,349 -184 8 -31 2,142
540,741 -13,318 1,432 1,211 530,066
19,855 -404 265 -306 19,411
TOTAL 1,275,923 -36,654 8,064 0 1,247,333