Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Administration and Finance




Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations

FY2010
Federal, Trust,
and ISF

FY2010
Total
Spending

FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 147,074 29,229 176,303 5,701
Massachusetts Developmental Disabilities Council 0 2,209 2,209 0
Division of Capital Asset Management and Maintenance 16,550 145,436 161,986 20,052
Bureau of State Office Buildings 12,542 3,728 16,271 151
Massachusetts Office on Disability 546 272 818 0
Teachers' Retirement Board 0 2,151,687 2,151,687 0
Group Insurance Commission 1,035,335 396,073 1,431,409 389,198
Public Employee Retirement Administration Commission 0 7,258 7,258 0
Division of Administrative Law Appeals 1,152 0 1,152 61
George Fingold Library 1,033 6 1,039 24
Department of Revenue 1,340,150 108,136 1,448,287 201,681
Appellate Tax Board 2,025 0 2,025 2,236
Human Resources Division 34,451 57,500 91,951 3,537
Civil Service Commission 442 0 442 20
Operational Services Division 2,766 10,748 13,513 1,990
Information Technology Division 5,662 69,928 75,590 582
TOTAL 2,599,730 2,982,210 5,581,940 625,233


Pie Chart: Administration & Finance=6%, Group Insurance=40%, Dept. of Revenue=51%, Departments that are Less than 5% of Total=3%


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