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| DEPARTMENT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|---|---|---|---|
| Office of the Secretary of Administration and Finance | 1,028,966 | -10,000 | 1,018,966 |
| Massachusetts Developmental Disabilities Council | 0 | 0 | 0 |
| Division of Capital Asset Management and Maintenance | 27,078 | 0 | 27,078 |
| Bureau of State Office Buildings | 2,142 | 0 | 2,142 |
| Massachusetts Office on Disability | 586 | 0 | 586 |
| Teachers' Retirement Board | 0 | 0 | 0 |
| Group Insurance Commission | 1,721,457 | 0 | 1,721,457 |
| Public Employee Retirement Administration Commission | 0 | 0 | 0 |
| Division of Administrative Law Appeals | 1,078 | 0 | 1,078 |
| George Fingold Library | 821 | 0 | 821 |
| Department of Revenue | 1,125,186 | 0 | 1,125,186 |
| Appellate Tax Board | 2,206 | 0 | 2,206 |
| Human Resources Division | 33,072 | 0 | 33,072 |
| Civil Service Commission | 436 | 0 | 436 |
| Operational Services Division | 5,889 | 0 | 5,889 |
| Information Technology Division | 4,960 | 0 | 4,960 |
| The Health Care Security Trust | 0 | 0 | 0 |
| TOTAL | 3,953,878 | -10,000 | 3,943,878 |
FY2013 General Appropriations Act
