Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Mass IT
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Administration and Finance
| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 87,420 | 35,851 | 31,273 | 58,855 | 45,012 |
| Division of Capital Asset Management and Maintenance | 2,011 | 2,999 | 3,887 | 2,465 | 2,513 |
| Bureau of the State House | 799 | 834 | 945 | 1,243 | 1,150 |
| Massachusetts Office on Disability | 524 | 584 | 609 | 588 | 588 |
| Group Insurance Commission | 5,095 | 6,296 | 6,315 | 7,255 | 7,507 |
| Division of Administrative Law Appeals | 898 | 935 | 1,028 | 958 | 958 |
| George Fingold Library | 667 | 711 | 751 | 735 | 757 |
| Department of Revenue | 127,712 | 131,214 | 130,226 | 114,473 | 115,657 |
| Appellate Tax Board | 1,736 | 1,727 | 1,810 | 1,845 | 1,845 |
| Health Policy Commission | 92 | 0 | 0 | 0 | 7,329 |
| Human Resources Division | 3,808 | 4,008 | 4,581 | 4,530 | 4,399 |
| Civil Service Commission | 403 | 401 | 408 | 410 | 410 |
| Operational Services Division | 4,236 | 4,812 | 6,127 | 6,602 | 6,367 |
| Massachusetts Office of Information Technology | 3,325 | 3,947 | 4,240 | 3,460 | 6,562 |
| TOTAL | 238,725 | 194,319 | 192,202 | 203,418 | 201,053 |
top of page