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Executive Office for Administration and Finance
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
|
FY2012 House 1 |
FY2012 House Final
|
FY2012 Senate Final
|
FY2012 GAA
|
Office of the Secretary of Administration and Finance |
218,987 |
247,546 |
214,119 |
219,125 |
Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
Division of Capital Asset Management and Maintenance |
26,618 |
16,550 |
16,550 |
16,550 |
Bureau of the State House |
447 |
12,095 |
10,014 |
12,095 |
Massachusetts Office on Disability |
556 |
562 |
540 |
562 |
Teachers' Retirement Board |
0 |
0 |
0 |
0 |
Group Insurance Commission |
1,248,141 |
1,248,050 |
1,208,741 |
1,208,728 |
Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
Division of Administrative Law Appeals |
1,099 |
1,017 |
1,077 |
1,077 |
George Fingold Library |
800 |
801 |
796 |
796 |
Department of Revenue |
1,046,531 |
1,045,182 |
1,047,082 |
1,046,083 |
Appellate Tax Board |
2,063 |
1,963 |
1,859 |
1,859 |
Human Resources Division |
31,678 |
31,678 |
31,678 |
31,678 |
Civil Service Commission |
424 |
417 |
410 |
410 |
Operational Services Division |
5,154 |
5,095 |
5,518 |
5,570 |
Information Technology Division |
3,961 |
3,869 |
3,897 |
3,869 |
The Health Care Security Trust |
0 |
0 |
0 |
0 |
TOTAL |
2,586,458 |
2,614,826 |
2,542,282 |
2,548,402 |