Executive Office for Administration and Finance

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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