| DEPARTMENT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 205,214 | -1,220 | 1,220 | 205,214 | 196,707 |
| Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 0 |
| Division of Capital Asset Management and Maintenance | 16,550 | 0 | 0 | 16,550 | 16,550 |
| Bureau of State Office Buildings | 15,349 | 0 | 0 | 15,349 | 13,915 |
| Massachusetts Office on Disability | 759 | 0 | 0 | 759 | 707 |
| Group Insurance Commission | 927,729 | 0 | 0 | 927,729 | 971,577 |
| Division of Administrative Law Appeals | 1,418 | 0 | 0 | 1,418 | 1,345 |
| George Fingold Library | 1,294 | 0 | 0 | 1,294 | 1,231 |
| Department of Revenue | 269,263 | -5,000 | 5,000 | 269,263 | 244,194 |
| Appellate Tax Board | 2,533 | 0 | 0 | 2,533 | 2,408 |
| Human Resources Division | 34,635 | 0 | 0 | 34,635 | 35,733 |
| Civil Service Commission | 543 | 0 | 0 | 543 | 505 |
| Operational Services Division | 4,284 | 0 | 0 | 4,284 | 4,022 |
| Information Technology Division | 5,968 | 0 | 0 | 5,968 | 5,788 |
| TOTAL | 1,485,540 | -6,220 | 6,220 | 1,485,540 | 1,494,681 |
FY2009 General Appropriations Act