| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 367,003 | 369,719 | 736,722 | 23,632 |
| Massachusetts Developmental Disabilities Council | 0 | 1,964 | 1,964 | 0 |
| Division of Capital Asset Management and Maintenance | 26,633 | 25,395 | 52,028 | 36,860 |
| Bureau of the State House | 2,328 | 100 | 2,428 | 0 |
| Massachusetts Office on Disability | 688 | 318 | 1,006 | 0 |
| Teachers' Retirement Board | 0 | 2,943,010 | 2,943,010 | 18,081 |
| Group Insurance Commission | 2,184,188 | 986,746 | 3,170,935 | 861,646 |
| Public Employee Retirement Administration Commission | 0 | 5,464 | 5,464 | 0 |
| Division of Administrative Law Appeals | 1,220 | 0 | 1,220 | 13 |
| George Fingold Library | 883 | 5 | 888 | 0 |
| Department of Revenue | 1,204,306 | 75,026 | 1,279,332 | 190,277 |
| Appellate Tax Board | 2,341 | 0 | 2,341 | 1,694 |
| Health Policy Commission | 0 | 4,017 | 4,017 | 0 |
| Human Resources Division | 36,914 | 63,906 | 100,820 | 2,631 |
| Civil Service Commission | 444 | 0 | 444 | 13 |
| Operational Services Division | 13,815 | 9,262 | 23,078 | 17,900 |
| Information Technology Division | 14,095 | 123,524 | 137,618 | 10,452 |
| TOTAL | 3,854,858 | 4,608,456 | 8,463,315 | 1,163,200 |