Executive Office of Health and Human Services

FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
SECRETARIAT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
6,208,495 -176,378 # -5,309 -95 -181,782
2,742,996 -72,635   -1,721 -10 -74,366
1,293,515 -61,826   -5,302 -446 -67,574
1,897,691 -26,804   -7,783 -903 -35,490
1,407,447 -10,884   -3,159 -1,600 -15,643
51,424 -68   0 -6 -73
TOTAL 13,601,569 -348,594   -23,274 -3,060 -374,928

# Programs will be absorbed by off-budget sources.