| DEPARTMENT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 215,863 | -19,156 | 1,250 | -1,250 | 196,707 | 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 | 15,552 | -1,637 | 0 | 0 | 13,915 | Massachusetts Office on Disability | 759 | -52 | 0 | 0 | 707 | Group Insurance Commission | 1,003,529 | -31,952 | 0 | 0 | 971,577 | Division of Administrative Law Appeals | 1,418 | -91 | 18 | 0 | 1,345 | George Fingold Library | 1,319 | -111 | 22 | 0 | 1,231 | Department of Revenue | 274,267 | -29,527 | 4,000 | -4,547 | 244,194 | Appellate Tax Board | 2,546 | -138 | 0 | 0 | 2,408 | Human Resources Division | 35,851 | -397 | 90 | 189 | 35,733 | Civil Service Commission | 543 | -38 | 0 | 0 | 505 | Operational Services Division | 4,284 | -262 | 0 | 0 | 4,022 | Information Technology Division | 6,252 | -363 | 87 | -189 | 5,788 |
| TOTAL | 1,578,733 | -83,723 | 5,468 | -5,797 | 1,494,681 |