Executive Office for Administration and Finance
FISCAL YEAR 2015 BUDGET TRACKING ($000)
column definitions
Department
|
FY2015 House 1 |
FY2015 House Final
|
FY2015 Senate Final
|
FY2015 GAA
|
Office of the Secretary for Administration and Finance |
468,009 |
455,506 |
311,021 |
471,730 |
Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
Division of Capital Asset Management and Maintenance |
5,716 |
27,090 |
16,157 |
30,490 |
Bureau of the State House |
2,515 |
2,515 |
2,515 |
2,515 |
Massachusetts Office on Disability |
727 |
654 |
688 |
688 |
Teachers' Retirement Board |
0 |
0 |
0 |
0 |
Group Insurance Commission |
1,889,503 |
1,889,248 |
1,885,482 |
1,885,461 |
Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
Division of Administrative Law Appeals |
1,239 |
1,119 |
1,239 |
1,239 |
George Fingold Library |
856 |
851 |
856 |
856 |
Department of Revenue |
1,158,664 |
1,180,503 |
1,182,891 |
1,181,241 |
Appellate Tax Board |
2,252 |
2,279 |
2,286 |
2,286 |
Health Policy Commission |
0 |
0 |
0 |
0 |
Human Resources Division |
36,807 |
36,214 |
36,301 |
36,301 |
Civil Service Commission |
497 |
451 |
451 |
451 |
Operational Services Division |
11,628 |
11,559 |
11,559 |
11,559 |
Information Technology Division |
13,085 |
12,698 |
12,695 |
12,695 |
TOTAL |
3,591,498 |
3,620,686 |
3,464,143 |
3,637,515 |