| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 397,863 | 350,274 | 748,137 | 5,500 |
| Massachusetts Developmental Disabilities Council | 0 | 1,955 | 1,955 | 0 |
| Division of Capital Asset Management and Maintenance | 5,716 | 51,707 | 57,423 | 5,612 |
| Bureau of the State House | 2,515 | 0 | 2,515 | 0 |
| Massachusetts Office on Disability | 727 | 301 | 1,028 | 0 |
| Teachers' Retirement Board | 0 | 14,239 | 14,239 | 0 |
| Group Insurance Commission | 1,889,503 | 6,673 | 1,896,176 | 778,107 |
| Public Employee Retirement Administration Commission | 0 | 8,385 | 8,385 | 0 |
| Division of Administrative Law Appeals | 1,239 | 0 | 1,239 | 13 |
| George Fingold Library | 856 | 0 | 856 | 0 |
| Department of Revenue | 1,158,664 | 72,701 | 1,231,366 | 223,115 |
| Appellate Tax Board | 2,252 | 0 | 2,252 | 2,258 |
| Health Policy Commission | 0 | 44,368 | 44,368 | 0 |
| Human Resources Division | 36,807 | 69,900 | 106,707 | 2,654 |
| Civil Service Commission | 497 | 0 | 497 | 15 |
| Operational Services Division | 11,628 | 9,432 | 21,061 | 18,426 |
| Information Technology Division | 13,085 | 82,447 | 95,532 | 5,460 |
| TOTAL | 3,521,352 | 712,384 | 4,233,736 | 1,041,160 |