Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Administration and Finance







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Administration and Finance 358 181 367 27,747 409
Division of Capital Asset Management and Maintenance 5 5 0 5 250
Bureau of the State House 175 204 242 219 2
Massachusetts Office on Disability 14 13 11 15 14
Group Insurance Commission 1,201,868 1,319,875 1,431,287 1,637,341 1,656,834
Division of Administrative Law Appeals 15 16 14 18 18
George Fingold Library 16 14 9 12 12
Department of Revenue 3,698 3,676 3,163 3,664 3,493
Appellate Tax Board 30 31 24 41 36
Human Resources Division 28,214 28,185 24,567 27,081 27,076
Civil Service Commission 8 9 9 13 12
Operational Services Division 49 49 34 83 84
Information Technology Division 68 83 61 73 68
TOTAL 1,234,519 1,352,340 1,459,789 1,696,310 1,688,309

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