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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
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- Office on Disability
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- Group Insurance
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- Administrative Law Appeals
- George Fingold Library
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- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
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Administration and Finance
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 12,220 | 98,448 | 560,428 | 27,032 | 9,988 |
| Division of Capital Asset Management and Maintenance | 16,198 | 15,010 | 15,362 | 16,240 | 25,024 |
| Bureau of State Office Buildings | 10,976 | 10,138 | 9,972 | 10,545 | 0 |
| Bureau of the State House | 0 | 0 | 0 | 0 | 1,582 |
| Massachusetts Office on Disability | 60 | 35 | 18 | 15 | 15 |
| Group Insurance Commission | 353,144 | 372,244 | 257,370 | 333 | 774 |
| Division of Administrative Law Appeals | 219 | 178 | 205 | 162 | 177 |
| George Fingold Library | 220 | 118 | 176 | 174 | 179 |
| Department of Revenue | 40,846 | 25,466 | 22,497 | 20,359 | 21,582 |
| Appellate Tax Board | 606 | 480 | 473 | 406 | 406 |
| Human Resources Division | 1,330 | 567 | 825 | 805 | 805 |
| Civil Service Commission | 48 | 10 | 12 | 21 | 25 |
| Operational Services Division | 931 | 440 | 745 | 1,385 | 1,385 |
| Information Technology Division | 666 | 272 | 249 | 160 | 2,901 |
| TOTAL | 437,464 | 523,407 | 868,332 | 77,638 | 64,843 |
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