Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Administration and Finance







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Secretary of Administration and Finance 181 367 18,125 9,290 707
Massachusetts Developmental Disabilities Council 0 0 0 0 86
Division of Capital Asset Management and Maintenance 5 0 5 0 168
Bureau of State Office Buildings 204 242 203 257 0
Bureau of the State House 0 0 0 0 3
Massachusetts Office on Disability 13 11 14 15 15
Group Insurance Commission 967,875 1,059,287 1,265,568 1,649,018 1,658,772
Division of Administrative Law Appeals 16 14 17 20 22
George Fingold Library 14 9 11 13 14
Department of Revenue 3,676 3,163 3,604 3,643 3,564
Appellate Tax Board 31 24 39 36 40
Human Resources Division 28,185 24,567 27,440 27,080 27,889
Civil Service Commission 9 9 10 13 11
Operational Services Division 49 34 71 114 110
Information Technology Division 83 61 70 68 70
TOTAL 1,000,340 1,087,789 1,315,178 1,689,567 1,691,469

top of page link top of page