| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 1,074,070 | 45,005 | 1,119,074 | 12,652 |
| Massachusetts Developmental Disabilities Council | 86 | 2,144 | 2,230 | 0 |
| Division of Capital Asset Management and Maintenance | 27,734 | 19,119 | 46,853 | 22,969 |
| Bureau of the State House | 2,140 | 0 | 2,140 | 0 |
| Massachusetts Office on Disability | 586 | 260 | 846 | 0 |
| Teachers' Retirement Board | 0 | 2,521,845 | 2,521,845 | 0 |
| Group Insurance Commission | 1,665,776 | 1,007,406 | 2,673,182 | 577,026 |
| Public Employee Retirement Administration Commission | 0 | 7,621 | 7,621 | 0 |
| Division of Administrative Law Appeals | 1,128 | 0 | 1,128 | 8 |
| George Fingold Library | 824 | 0 | 824 | 0 |
| Department of Revenue | 1,060,963 | 73,662 | 1,134,625 | 203,291 |
| Appellate Tax Board | 2,134 | 0 | 2,134 | 2,434 |
| Human Resources Division | 33,089 | 68,752 | 101,841 | 3,260 |
| Civil Service Commission | 439 | 0 | 439 | 20 |
| Operational Services Division | 5,901 | 8,600 | 14,501 | 11,599 |
| Information Technology Division | 6,482 | 73,625 | 80,107 | 491 |
| The Health Care Security Trust | 0 | 249,116 | 249,116 | 0 |
| TOTAL | 3,881,353 | 4,077,154 | 7,958,507 | 833,749 |