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| DEPARTMENT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 17,513 | -317 | 200 | -240 | 17,156 | Department of Public Health | 590,460 | -30,746 | 14,691 | -15,099 | 559,306 | Department of Mental Health | 685,542 | -36,511 | 18,444 | -19,482 | 647,994 |
| TOTAL | 1,293,515 | -67,574 | 33,335 | -34,820 | 1,224,455 |