Department |
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 205,214 | 0 | 33,644 | -22,996 | 215,863 | Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 0 | Division of Capital Asset Management and Maintenance | 16,550 | 0 | 0 | 0 | 16,550 | Bureau of State Office Buildings | 15,349 | 0 | 201 | 2 | 15,552 | Massachusetts Office on Disability | 759 | 0 | 0 | 0 | 759 | Group Insurance Commission | 927,729 | 75,800 | 0 | 0 | 1,003,529 | Division of Administrative Law Appeals | 1,418 | 0 | 0 | 0 | 1,418 | George Fingold Library | 1,294 | 0 | 0 | 25 | 1,319 | Department of Revenue | 269,263 | 500 | 4,278 | 226 | 274,267 | Appellate Tax Board | 2,533 | 0 | 0 | 13 | 2,546 | Human Resources Division | 34,635 | 1,206 | 0 | 10 | 35,851 | Civil Service Commission | 543 | 0 | 0 | 0 | 543 | Operational Services Division | 4,284 | 0 | 0 | 0 | 4,284 | Information Technology Division | 5,968 | 0 | 270 | 14 | 6,252 |
TOTAL | 1,485,540 | 77,506 | 38,393 | -22,706 | 1,578,733 |