This is not the official budget document.

Budget Summary FY2009

Office of Children, Youth, and Family Services
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Department
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
650 0 0 0 650
163,069 0 0 36 163,105
892,742 4,572 0 37 897,352
836,478 0 0 107 836,584
TOTAL 1,892,939 4,572 0 180 1,897,691