Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Administration and Finance




Fiscal Year 2011 Resource Summary ($000)   (detail)
DEPARTMENT
FY2011
Budgetary
Recommendations

FY2011
Federal, Trust,
and ISF

FY2011
Total
Spending

FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 297,486 21,512 318,998 21,580
Massachusetts Developmental Disabilities Council 0 3,359 3,359 0
Division of Capital Asset Management and Maintenance 16,550 268,739 285,289 41,860
Bureau of State Office Buildings 9,369 3,499 12,868 152
Massachusetts Office on Disability 545 324 869 0
Teachers' Retirement Board 0 2,435,730 2,435,730 0
Group Insurance Commission 1,241,596 0 1,241,596 507,398
Public Employee Retirement Administration Commission 0 7,258 7,258 0
Division of Administrative Law Appeals 1,099 0 1,099 128
George Fingold Library 685 250 935 5
Department of Revenue 1,148,526 75,686 1,224,212 232,026
Appellate Tax Board 1,869 0 1,869 2,404
Human Resources Division 32,352 60,171 92,523 3,535
Civil Service Commission 360 0 360 20
Operational Services Division 4,437 10,111 14,549 5,185
Information Technology Division 4,461 71,309 75,770 651
TOTAL 2,759,336 2,957,948 5,717,284 814,944


Pie Chart: Administration & Finance=11%, Group Insurance=44%, Dept. of Revenue=42%, Departments that are Less than 5% of Total=3%


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