This is not the official budget document.

Budget Summary FY2009

Budget Detail
1107-2400 - Massachusetts Office on Disability
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
759,477 0 0 0 759,477

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
759,477 -45,569 -4,283 -2,341 -52,193

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
759,477 -52,193 0 0 707,284

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
730,280 703,456 724,977 713,009 759,477 707,284

* GAA is General Appropriation Act.