Office of Disabilities and Community Services

FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
DEPARTMENT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
30,104 -1,836 449 -482 28,234
50,586 -2,168 987 -1,296 48,108
5,795 -205 158 -214 5,534
27,311 -404 0 -250 26,657
21,009 -145 0 0 20,864
1,272,642 -10,885 4,864 -2,259 1,264,363
TOTAL 1,407,447 -15,643 6,458 -4,501 1,393,761