- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Executive Office for Administration and Finance
Data Current as of: 8/10/2018
Department |
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
---|---|---|---|---|
Office of the Secretary of Administration and Finance | 404,818 | 339,290 | 341,172 | 395,560 | Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | Division of Capital Asset Management and Maintenance | 18,619 | 18,618 | 18,619 | 18,618 | Bureau of the State House | 2,979 | 3,142 | 3,043 | 3,142 | Massachusetts Office on Disability | 702 | 702 | 702 | 702 | Teachers' Retirement Board | 0 | 0 | 0 | 0 | Group Insurance Commission | 2,156,945 | 2,156,940 | 2,156,945 | 2,156,940 | Public Employee Retirement Administration Commission | 0 | 0 | 0 | 0 | Division of Administrative Law Appeals | 1,139 | 1,136 | 1,139 | 1,136 | George Fingold Library | 885 | 883 | 885 | 885 | Department of Revenue | 1,305,044 | 1,305,789 | 1,306,402 | 1,307,968 | Appellate Tax Board | 2,342 | 2,341 | 2,342 | 2,341 | Health Policy Commission | 8,540 | 8,770 | 8,920 | 8,920 | Human Resources Division | 38,176 | 37,071 | 36,971 | 37,171 | Civil Service Commission | 456 | 456 | 456 | 456 | Operational Services Division | 11,862 | 12,230 | 11,862 | 12,230 |
TOTAL | 3,952,506 | 3,887,369 | 3,889,456 | 3,946,070 |
top of page