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
