This is not the official budget document.

General Appropriations Act FY2008

Executive Office for Administration and Finance
Data Current as of:  10/29/2007





FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2008
Conference

FY 2008
Vetoes

FY 2008
Overrides

FY 2008
GAA
Office of the Secretary of Administration and Finance 164,882 0 0 164,882
Massachusetts Developmental Disabilities Council 0 0 0 0
Division of Capital Asset Management and Maintenance 16,399 0 0 16,399
Bureau of State Office Buildings 14,753 0 0 14,753
Massachusetts Office on Disability 725 0 0 725
Group Insurance Commission 831,446 0 0 831,446
Division of Administrative Law Appeals 1,361 0 0 1,361
George Fingold Library 1,295 0 0 1,295
Department of Revenue 267,578 -75 75 267,578
Appellate Tax Board 2,440 0 0 2,440
Human Resources Division 31,321 0 0 31,321
Civil Service Commission 512 0 0 512
Operational Services Division 3,710 0 0 3,710
Information Technology Division 5,250 0 0 5,250
Office of Educational Quality and Accountability 2,975 0 0 2,975
TOTAL 1,344,647 -75 75 1,344,647


Pie Chart: Administration & Finance=12%, Group Insurance=62%, Dept. of Revenue=20%, Departments that are Less than 5% of Total=6%