Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance - Budget Summary

    Executive Office for Administration and Finance
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    DEPARTMENT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    Office of the Secretary of Administration and Finance 395,560 -1,610 1,610 395,560
    Massachusetts Developmental Disabilities Council 0 0 0 0
    Division of Capital Asset Management and Maintenance 18,618 0 0 18,618
    Bureau of the State House 3,142 0 0 3,142
    Massachusetts Office on Disability 702 0 0 702
    Teachers' Retirement Board 0 0 0 0
    Group Insurance Commission 2,156,940 0 0 2,156,940
    Public Employee Retirement Administration Commission 0 0 0 0
    Division of Administrative Law Appeals 1,136 0 0 1,136
    George Fingold Library 885 0 0 885
    Department of Revenue 1,307,968 0 0 1,307,968
    Appellate Tax Board 2,341 0 0 2,341
    Health Policy Commission 8,920 -150 150 8,920
    Human Resources Division 37,171 0 0 37,171
    Civil Service Commission 456 0 0 456
    Operational Services Division 12,230 0 0 12,230
    TOTAL 3,946,070 -1,760 1,760 3,946,070


    FY2019 General Appropriations Act

    Pie Chart: Administration & Finance=9%, Group Insurance=55%, Dept. of Revenue=34%, Departments that are Less than 5% of Total=2%


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