Executive Office for Administration and Finance
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
column definitions
| DEPARTMENT |
FY2014
Conference |
FY2014
Vetoes |
FY2014
Overrides |
FY2014
GAA |
| Office of the Secretary for Administration and Finance |
566,550 |
-4,000 |
4,000 |
566,550 |
| Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
| Division of Capital Asset Management and Maintenance |
27,090 |
0 |
0 |
27,090 |
| Bureau of the State House |
2,502 |
0 |
0 |
2,502 |
| Massachusetts Office on Disability |
652 |
0 |
0 |
652 |
| Teachers' Retirement Board |
0 |
0 |
0 |
0 |
| Group Insurance Commission |
1,770,009 |
0 |
0 |
1,770,009 |
| Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
| Division of Administrative Law Appeals |
1,084 |
0 |
0 |
1,084 |
| George Fingold Library |
833 |
0 |
0 |
833 |
| Department of Revenue |
1,145,971 |
-177,070 |
177,070 |
1,145,971 |
| Appellate Tax Board |
2,195 |
0 |
0 |
2,195 |
| Health Policy Commission |
0 |
0 |
0 |
0 |
| Human Resources Division |
32,993 |
0 |
0 |
32,993 |
| Civil Service Commission |
436 |
0 |
0 |
436 |
| Operational Services Division |
7,929 |
0 |
0 |
7,929 |
| Information Technology Division |
6,857 |
0 |
0 |
6,857 |
| TOTAL |
3,565,099 |
-181,070 |
181,070 |
3,565,099 |
FY2014 General Appropriations Act
