Executive Office for Administration and Finance
FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
|
Department
|
FY2016
House 1 |
FY2016
House Final
|
FY2016
Senate Final
|
FY2016
GAA
|
| Office of the Secretary for Administration and Finance |
461,101 |
396,396 |
393,079 |
393,668 |
Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
Division of Capital Asset Management and Maintenance |
26,633 |
23,918 |
24,506 |
23,918 |
Bureau of the State House |
2,328 |
2,515 |
2,523 |
2,523 |
Massachusetts Office on Disability |
688 |
703 |
703 |
703 |
Teachers' Retirement Board |
0 |
0 |
0 |
0 |
Group Insurance Commission |
1,751,216 |
1,695,736 |
1,694,629 |
1,694,629 |
Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
Division of Administrative Law Appeals |
1,220 |
1,220 |
1,239 |
1,239 |
George Fingold Library |
883 |
862 |
862 |
862 |
Department of Revenue |
1,204,306 |
1,206,006 |
1,217,923 |
1,208,006 |
Appellate Tax Board |
2,341 |
2,286 |
2,341 |
2,341 |
Health Policy Commission |
0 |
0 |
0 |
0 |
Human Resources Division |
36,914 |
36,932 |
36,914 |
36,907 |
Civil Service Commission |
444 |
444 |
444 |
444 |
Operational Services Division |
13,815 |
13,918 |
13,815 |
13,853 |
Information Technology Division |
14,095 |
14,093 |
14,095 |
14,093 |
| TOTAL |
3,515,984 |
3,395,029 |
3,403,072 |
3,393,185 |