Executive Office for Administration and Finance
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT |
FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
Office of the Secretary for Administration and Finance |
437,669 |
-50,887 |
6,886 |
393,668 |
Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
Division of Capital Asset Management and Maintenance |
23,918 |
0 |
0 |
23,918 |
Bureau of the State House |
2,523 |
0 |
0 |
2,523 |
Massachusetts Office on Disability |
703 |
0 |
0 |
703 |
Teachers' Retirement Board |
0 |
0 |
0 |
0 |
Group Insurance Commission |
1,694,629 |
0 |
0 |
1,694,629 |
Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
Division of Administrative Law Appeals |
1,239 |
0 |
0 |
1,239 |
George Fingold Library |
862 |
0 |
0 |
862 |
Department of Revenue |
1,208,006 |
-3,100 |
3,100 |
1,208,006 |
Appellate Tax Board |
2,341 |
0 |
0 |
2,341 |
Health Policy Commission |
0 |
0 |
0 |
0 |
Human Resources Division |
36,907 |
0 |
0 |
36,907 |
Civil Service Commission |
444 |
0 |
0 |
444 |
Operational Services Division |
13,853 |
0 |
0 |
13,853 |
Information Technology Division |
14,093 |
0 |
0 |
14,093 |
TOTAL |
3,437,186 |
-53,987 |
9,986 |
3,393,185 |
FY2016 General Appropriations Act