This is not the official budget document.

Budget Summary FY2009

FY2009 Transfer Notification Letter to House and Senate (June)
Data Current as of:  6/22/2009

June 5, 2009

The Honorable Steven C. Panagiotakos, Chair
Senate Committee on Ways and Means
State House, Room 212
Boston, MA 02133

The Honorable Charles A. Murphy, Chair
House Committee on Ways and Means
& vbcrlfState House, Room 243
Boston, MA 02133

Dear Chairmen Panagiotakos and Murphy:

Under Section 4 of Chapter 377 of the Acts of 2008, I am submitting the attached transfer plan to offset unavoidable deficiencies in certain accounts with other funds within the relevant executive office. These transfers are made within the executive offices, do not exceed 5% of the amounts available in the transferring account, and will be made in the accounting system on June 19.

Thank you for your efforts to provide this flexibility to address the extreme fiscal conditions that we are experiencing in FY2009.


Leslie A. Kirwan

Transfer Schedule 2009-3


Authorized Transfers within Secretariats


Executive Office of Health and Human Services

  Deficiency Remaining Deficiency
5911-1003 DMR DMR/DDS Administration (934,281) -
  Available Funds 9C'd Funds Total
5920-2000 DMR Residential and State Operated Programs (302,651)   (302,651)
5920-3000 DMR Respite & Family Services (631,630)   (631,630)
  (934,281) - (934,281)

Corrected Items from Earlier Reports

Executive Office of Education

  Deficiency Remaining Deficiency
7066-0000 RGT Department of Higher Education Admin (966,753) -
  Available Funds 9C'd Funds Total
7100-0200 UMS University of Massachusetts - 966,753 966,753

Executive Office of Transportation

  Deficiency Remaining Deficiency
6010-0002 DPW Mass Highway Payroll & Overtime (739,894) (579,894)
  Available Funds 9C'd Funds Total
6010-0001 DPW Massachusetts Highway Department 160,000   160,000