Executive Office for Administration and Finance

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%