Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Administration and Finance




Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Office of the Secretary of Administration and Finance 164,882 205,214 138,426 213,367 297,486
Division of Capital Asset Management and Maintenance 16,399 16,550 16,550 16,550 16,550
Bureau of State Office Buildings 14,753 15,349 12,341 11,296 9,369
Massachusetts Office on Disability 725 759 548 545 545
Group Insurance Commission 831,446 927,729 1,049,622 1,063,874 1,241,596
Division of Administrative Law Appeals 1,361 1,418 1,102 1,099 1,099
George Fingold Library 1,295 1,294 872 709 685
Department of Revenue 267,578 269,263 1,165,422 1,155,247 1,148,526
Appellate Tax Board 2,440 2,533 1,759 2,037 1,869
Human Resources Division 31,321 34,635 34,410 33,515 32,352
Civil Service Commission 512 543 426 415 360
Operational Services Division 3,710 4,284 3,002 2,908 4,437
Information Technology Division 5,250 5,968 5,286 4,858 4,461
TOTAL 1,341,673 1,485,540 2,429,766 2,506,420 2,759,336

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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