| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 218,987 | 57,895 | 276,882 | 59,946 |
| Massachusetts Developmental Disabilities Council | 0 | 2,024 | 2,024 | 0 |
| Division of Capital Asset Management and Maintenance | 26,618 | 19,729 | 46,347 | 33,021 |
| Bureau of the State House | 447 | 165 | 611 | 172 |
| Massachusetts Office on Disability | 556 | 254 | 810 | 0 |
| Teachers' Retirement Board | 0 | 2,448,086 | 2,448,086 | 0 |
| Group Insurance Commission | 1,248,141 | 605,322 | 1,853,463 | 507,453 |
| Public Employee Retirement Administration Commission | 0 | 7,476 | 7,476 | 0 |
| Division of Administrative Law Appeals | 1,099 | 0 | 1,099 | 45 |
| George Fingold Library | 800 | 80 | 880 | 0 |
| Department of Revenue | 1,046,531 | 70,418 | 1,116,949 | 235,705 |
| Appellate Tax Board | 2,063 | 0 | 2,063 | 2,457 |
| Human Resources Division | 31,678 | 67,398 | 99,076 | 2,060 |
| Civil Service Commission | 424 | 0 | 424 | 20 |
| Operational Services Division | 5,154 | 9,241 | 14,395 | 7,221 |
| Information Technology Division | 3,961 | 70,629 | 74,590 | 610 |
| The Health Care Security Trust | 0 | 264,362 | 264,362 | 0 |
| TOTAL | 2,586,458 | 3,623,080 | 6,209,538 | 848,709 |