| DEPARTMENT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 215,863 | -12,621 # | -2,382 | -4,153 | -19,156 | Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 0 | Division of Capital Asset Management and Maintenance | 16,550 | 0 | 0 | 0 | 0 | Bureau of State Office Buildings | 15,552 | -1,513 | -112 | -11 | -1,637 | Massachusetts Office on Disability | 759 | -46 | -4 | -2 | -52 | Group Insurance Commission | 1,003,529 | -31,703 | -27 | -222 | -31,952 | Division of Administrative Law Appeals | 1,418 | -79 | -8 | -4 | -91 | George Fingold Library | 1,319 | -100 | -6 | -4 | -111 | Department of Revenue | 274,267 | -27,056 # | -1,194 | -1,276 | -29,527 | Appellate Tax Board | 2,546 | -125 | -13 | 0 | -138 | Human Resources Division | 35,851 | -312 | -31 | -54 | -397 | Civil Service Commission | 543 | -30 | 0 | -7 | -38 | Operational Services Division | 4,284 | -164 | -71 | -27 | -262 | Information Technology Division | 6,252 | -301 | -38 | -24 | -363 |
| TOTAL | 1,578,733 | -74,051 | -3,887 | -5,786 | -83,723 |
# Programs will be absorbed by off-budget sources.