This is not the official budget document.

Budget Summary FY2009

Executive Office for Administration and Finance
Data Current as of:  6/22/2009





(detail)
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2009
Conference

FY2009
Vetoes

FY2009
Overrides

FY2009
GAA

FY2009
Total
Spending
Office of the Secretary of Administration and Finance 205,214 -1,220 1,220 205,214 196,707
Massachusetts Developmental Disabilities Council 0 0 0 0 0
Division of Capital Asset Management and Maintenance 16,550 0 0 16,550 16,550
Bureau of State Office Buildings 15,349 0 0 15,349 13,915
Massachusetts Office on Disability 759 0 0 759 707
Group Insurance Commission 927,729 0 0 927,729 971,577
Division of Administrative Law Appeals 1,418 0 0 1,418 1,345
George Fingold Library 1,294 0 0 1,294 1,231
Department of Revenue 269,263 -5,000 5,000 269,263 244,194
Appellate Tax Board 2,533 0 0 2,533 2,408
Human Resources Division 34,635 0 0 34,635 35,733
Civil Service Commission 543 0 0 543 505
Operational Services Division 4,284 0 0 4,284 4,022
Information Technology Division 5,968 0 0 5,968 5,788
TOTAL 1,485,540 -6,220 6,220 1,485,540 1,494,681


FY2009 General Appropriations Act

Pie Chart: Administration & Finance=14%, Group Insurance=62%, Dept. of Revenue=18%, Departments that are Less than 5% of Total=6%