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Executive Office for Administration and Finance
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET TRACKING ($000)
column definitions
Department
|
FY2013 House 1 |
FY2013 House Final
|
FY2013 Senate Final
|
FY2013 GAA
|
Office of the Secretary of Administration and Finance |
1,074,156 |
1,102,640 |
1,025,972 |
1,018,966 |
Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
Division of Capital Asset Management and Maintenance |
27,734 |
26,984 |
28,023 |
27,078 |
Bureau of State Office Buildings |
2,140 |
2,140 |
2,140 |
2,142 |
Massachusetts Office on Disability |
586 |
586 |
598 |
586 |
Teachers' Retirement Board |
0 |
0 |
0 |
0 |
Group Insurance Commission |
1,665,776 |
1,726,569 |
1,721,657 |
1,721,457 |
Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
Division of Administrative Law Appeals |
1,128 |
1,078 |
1,136 |
1,078 |
George Fingold Library |
824 |
803 |
821 |
821 |
Department of Revenue |
1,060,963 |
1,117,576 |
1,126,451 |
1,125,186 |
Appellate Tax Board |
2,134 |
2,034 |
2,206 |
2,206 |
Human Resources Division |
33,089 |
33,072 |
33,129 |
33,072 |
Civil Service Commission |
439 |
435 |
418 |
436 |
Operational Services Division |
5,901 |
5,405 |
5,901 |
5,889 |
Information Technology Division |
6,482 |
5,260 |
5,056 |
4,960 |
The Health Care Security Trust |
0 |
0 |
0 |
0 |
TOTAL |
3,881,353 |
4,024,580 |
3,953,508 |
3,943,878 |