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| DEPARTMENT |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|---|---|---|---|
| Office of the Secretary of Administration and Finance | 151,304 | -2,805 | 148,499 | Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | Division of Capital Asset Management and Maintenance | 16,550 | 0 | 16,550 | Bureau of State Office Buildings | 12,341 | -1,046 | 11,296 | Massachusetts Office on Disability | 548 | -3 | 545 | Teachers' Retirement Board | 0 | 0 | 0 | Group Insurance Commission | 1,049,622 | -129 | 1,049,493 | Public Employee Retirement Administration Commission | 0 | 0 | 0 | Division of Administrative Law Appeals | 1,102 | -3 | 1,099 | George Fingold Library | 872 | -338 | 534 | Department of Revenue | 1,165,484 | -9,961 | 1,155,523 | Appellate Tax Board | 2,059 | -22 | 2,037 | Human Resources Division | 34,410 | -895 | 33,515 | Civil Service Commission | 426 | -11 | 415 | Operational Services Division | 3,002 | -94 | 2,908 | Information Technology Division | 5,286 | -428 | 4,858 |
| TOTAL | 2,443,005 | -15,733 | 2,427,272 |