Executive Office for Administration and Finance

FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
DEPARTMENT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
173,160 -2,805170,356
0 00
16,550 016,550
12,341 -1,04611,296
548 -3545
0 00
1,049,622 -1291,049,493
0 00
1,102 -31,099
872 -163709
1,165,484 -9,9611,155,523
2,059 -222,037
34,410 -89533,515
426 -11415
3,002 -942,908
5,286 -4284,858
TOTAL 2,464,861 -15,558 2,449,303