This is not the official budget document.

Budget Summary FY2010

Executive Office for Administration and Finance
Data Current as of:  1/26/2010





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

Pie Chart: Administration & Finance=6%, Group Insurance=43%, Dept. of Revenue=48%, Departments that are Less than 5% of Total=3%