Department |
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
---|---|---|---|---|
Office of the Secretary for Administration and Finance | 306,094 | 311,624 | 307,590 | 300,757 | Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | Division of Capital Asset Management and Maintenance | 19,808 | 19,808 | 19,358 | 18,969 | Bureau of the State House | 2,523 | 2,610 | 2,610 | 2,610 | Massachusetts Office on Disability | 652 | 652 | 652 | 652 | Teachers' Retirement Board | 0 | 0 | 0 | 0 | Group Insurance Commission | 1,711,452 | 1,710,327 | 1,710,078 | 1,703,947 | Division of Administrative Law Appeals | 1,115 | 1,115 | 1,115 | 1,104 | George Fingold Library | 862 | 862 | 862 | 862 | Department of Revenue | 1,227,418 | 1,227,418 | 1,226,568 | 1,226,018 | Appellate Tax Board | 2,295 | 2,295 | 2,295 | 2,295 | Health Policy Commission | 8,480 | 8,480 | 8,480 | 8,480 | Human Resources Division | 36,683 | 36,683 | 36,683 | 36,456 | Civil Service Commission | 444 | 444 | 444 | 444 | Operational Services Division | 12,786 | 12,786 | 12,782 | 12,345 | Massachusetts Office of Information Technology | 16,797 | 16,797 | 16,797 | 16,676 |
TOTAL | 3,347,407 | 3,351,899 | 3,346,313 | 3,331,613 |