Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Administration and Finance




Historical Budget Levels ($000)
Department FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
Office of the Secretary for Administration and Finance 498,784 401,230 293,629 266,359 202,309
Division of Capital Asset Management and Maintenance 27,590 30,990 24,418 23,102 20,308
Bureau of the State House 2,502 2,515 2,523 2,663 2,523
Massachusetts Office on Disability 652 688 703 652 652
Group Insurance Commission 1,770,009 1,885,461 2,119,629 2,118,583 2,161,452
Division of Administrative Law Appeals 1,084 1,239 1,239 1,115 1,115
George Fingold Library 833 856 862 846 862
Department of Revenue 1,145,971 1,181,241 1,208,006 1,184,574 1,227,418
Appellate Tax Board 2,195 2,286 2,341 2,295 2,295
Health Policy Commission 0 0 0 0 8,480
Human Resources Division 32,993 36,301 36,907 36,486 36,683
Civil Service Commission 436 451 444 444 444
Operational Services Division 7,929 11,559 13,853 13,040 12,786
Massachusetts Office of Information Technology 6,857 12,695 14,093 13,549 16,797
TOTAL 3,497,834 3,567,515 3,718,646 3,663,707 3,694,123

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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