Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Administration and Finance
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.
top of page