Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Mass IT
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,436,202 | 3,436,202 | 3,161,202 | 3,129,590 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,761,081 | 3,221,202 | 3,051,202 | 3,056,353 | 3,129,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,635 | 2,586 | 2,873 | 2,881 | 2,970 |
| Employee Benefits | 36 | 41 | 47 | 62 | 56 |
| Operating Expenses | 117 | 128 | 137 | 113 | 103 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,787 | 2,756 | 3,057 | 3,056 | 3,130 |
FY2017 Spending Category Chart
