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Administration and Finance
| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 202,309 | 261,297 | 463,606 | 13,509 |
| Massachusetts Developmental Disabilities Council | 0 | 1,576 | 1,576 | 0 |
| Division of Capital Asset Management and Maintenance | 20,308 | 33,580 | 53,888 | 44,331 |
| Bureau of the State House | 2,523 | 100 | 2,623 | 0 |
| Massachusetts Office on Disability | 652 | 320 | 971 | 0 |
| Teachers' Retirement Board | 0 | 3,129,998 | 3,129,998 | 18,081 |
| Group Insurance Commission | 2,161,452 | 687,376 | 2,848,828 | 1,132,805 |
| Public Employee Retirement Administration Commission | 0 | 9,569 | 9,569 | 0 |
| Division of Administrative Law Appeals | 1,115 | 0 | 1,115 | 5 |
| George Fingold Library | 862 | 0 | 862 | 9 |
| Department of Revenue | 1,227,418 | 69,504 | 1,296,922 | 184,381 |
| Appellate Tax Board | 2,295 | 0 | 2,295 | 1,847 |
| Health Policy Commission | 8,480 | 53,750 | 62,230 | 9,800 |
| Human Resources Division | 36,683 | 63,591 | 100,274 | 2,546 |
| Civil Service Commission | 444 | 0 | 444 | 0 |
| Operational Services Division | 12,786 | 8,932 | 21,717 | 16,062 |
| Massachusetts Office of Information Technology | 16,797 | 148,209 | 165,006 | 35,450 |
| TOTAL | 3,694,123 | 4,467,803 | 8,161,925 | 1,458,826 |
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