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Administration and Finance
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 |
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