Executive Office for Administration and Finance
FISCAL YEAR 2010 BUDGET SUMMARY ($000)
column definitions
| DEPARTMENT |
FY2010
Conference |
FY2010
Vetoes |
FY2010
GAA |
October
Budget
Reductions |
| Office of the Secretary of Administration and Finance |
139,426 |
-1,000 |
138,426 |
-2,805 |
| Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
| Division of Capital Asset Management and Maintenance |
16,550 |
0 |
16,550 |
0 |
| Bureau of State Office Buildings |
12,341 |
0 |
12,341 |
-1,046 |
| Massachusetts Office on Disability |
548 |
0 |
548 |
-3 |
| Teachers' Retirement Board |
0 |
0 |
0 |
0 |
| Group Insurance Commission |
1,049,622 |
0 |
1,049,622 |
-129 |
| Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
| Division of Administrative Law Appeals |
1,102 |
0 |
1,102 |
-3 |
| George Fingold Library |
872 |
0 |
872 |
-163 |
| Department of Revenue |
1,165,477 |
-55 |
1,165,422 |
-9,961 |
| Appellate Tax Board |
2,225 |
-466 |
1,759 |
-22 |
| Human Resources Division |
34,410 |
0 |
34,410 |
-895 |
| Civil Service Commission |
426 |
0 |
426 |
-11 |
| Operational Services Division |
3,002 |
0 |
3,002 |
-94 |
| Information Technology Division |
5,286 |
0 |
5,286 |
-428 |
| TOTAL |
2,431,287 |
-1,521 |
2,429,766 |
-15,558 |
FY2010 General Appropriations Act
