Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

Administration and Finance


Fiscal Year 2018 Resource Summary ($000) (detail)
DEPARTMENT
FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary for Administration and Finance 221,550 28,016 249,566 17,938
Massachusetts Developmental Disabilities Council 0 1,351 1,351 0
Division of Capital Asset Management and Maintenance 18,872 29,843 48,715 13,134
Bureau of the State House 2,707 90 2,797 0
Massachusetts Office on Disability 652 280 932 0
Teachers' Retirement Board 0 3,129,998 3,129,998 22,000
Group Insurance Commission 2,170,322 688,664 2,858,986 1,147,393
Public Employee Retirement Administration Commission 0 9,952 9,952 0
Division of Administrative Law Appeals 1,191 0 1,191 0
George Fingold Library 865 5 870 0
Department of Revenue 1,265,798 57,690 1,323,488 195,634
Appellate Tax Board 2,478 0 2,478 1,738
Health Policy Commission 8,479 33,510 41,989 10,036
Human Resources Division 37,200 64,471 101,671 2,512
Civil Service Commission 447 0 447 10
Operational Services Division 11,766 9,059 20,825 16,262
Massachusetts Office of Information Technology 14,133 125,545 139,679 10,911
TOTAL 3,756,461 4,178,475 7,934,936 1,437,568


Pie Chart: Administration & Finance=6%, Group Insurance=57%, Dept. of Revenue=34%, Departments that are Less than 5% of Total=3%

top of page link top of page