Executive Office for Administration and Finance
FISCAL YEAR 2014 BUDGET TRACKING ($000)
column definitions
|
Department
|
FY2014
House 1 |
FY2014
House Final
|
FY2014
Senate Final
|
FY2014
GAA
|
| Office of the Secretary for Administration and Finance |
734,668 |
595,413 |
564,229 |
566,550 |
Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
Division of Capital Asset Management and Maintenance |
27,604 |
27,090 |
27,090 |
27,090 |
Bureau of the State House |
2,099 |
2,501 |
2,502 |
2,502 |
Massachusetts Office on Disability |
652 |
652 |
652 |
652 |
Teachers' Retirement Board |
0 |
0 |
0 |
0 |
Group Insurance Commission |
1,787,271 |
1,773,450 |
1,768,909 |
1,770,009 |
Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
Division of Administrative Law Appeals |
1,099 |
1,097 |
1,084 |
1,084 |
George Fingold Library |
833 |
841 |
833 |
833 |
Department of Revenue |
1,163,570 |
1,138,867 |
1,126,971 |
1,145,971 |
Appellate Tax Board |
2,217 |
2,195 |
2,207 |
2,195 |
Health Policy Commission |
0 |
0 |
0 |
0 |
Human Resources Division |
33,980 |
33,991 |
32,993 |
32,993 |
Civil Service Commission |
441 |
436 |
441 |
436 |
Operational Services Division |
7,937 |
7,036 |
7,929 |
7,929 |
Information Technology Division |
7,959 |
6,314 |
7,357 |
6,857 |
| TOTAL |
3,770,328 |
3,589,884 |
3,543,196 |
3,565,099 |