Department |
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
---|---|---|---|---|
Office of the Secretary for Administration and Finance | 323,063 | 321,763 | 251,365 | 401,133 | Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | Division of Capital Asset Management and Maintenance | 18,372 | 18,341 | 17,787 | 17,529 | Bureau of the State House | 2,707 | 2,707 | 2,760 | 2,707 | Massachusetts Office on Disability | 652 | 652 | 652 | 652 | Teachers' Retirement Board | 0 | 0 | 0 | 0 | Group Insurance Commission | 2,170,322 | 2,210,712 | 2,209,371 | 2,182,044 | Public Employee Retirement Administration Commission | 0 | 0 | 0 | 0 | Division of Administrative Law Appeals | 1,191 | 1,191 | 1,191 | 1,147 | George Fingold Library | 865 | 865 | 865 | 862 | Department of Revenue | 1,265,798 | 1,265,953 | 1,265,203 | 1,263,277 | Appellate Tax Board | 2,478 | 2,478 | 2,458 | 2,295 | Health Policy Commission | 8,479 | 8,479 | 8,629 | 8,479 | Human Resources Division | 37,200 | 37,200 | 36,500 | 36,232 | Civil Service Commission | 447 | 447 | 447 | 444 | Operational Services Division | 11,766 | 11,771 | 11,713 | 11,695 |
TOTAL | 3,843,340 | 3,882,559 | 3,808,942 | 3,928,497 |