Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- 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 |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 483 | 525 | 29,589 | 431 | 436 |
| Division of Capital Asset Management and Maintenance | 45 | 69 | 39 | 69 | 62 |
| Bureau of the State House | 12 | 15 | 14 | 20 | 20 |
| Massachusetts Office on Disability | 12 | 12 | 13 | 13 | 13 |
| Group Insurance Commission | 1,815,738 | 2,058,884 | 2,046,324 | 2,131,684 | 2,160,214 |
| Division of Administrative Law Appeals | 14 | 17 | 18 | 17 | 17 |
| George Fingold Library | 10 | 12 | 12 | 13 | 13 |
| Department of Revenue | 3,032 | 3,276 | 2,894 | 2,938 | 2,959 |
| Appellate Tax Board | 33 | 36 | 37 | 39 | 43 |
| Health Policy Commission | 0 | 0 | 0 | 92 | 101 |
| Human Resources Division | 29,253 | 31,312 | 30,239 | 30,984 | 31,737 |
| Civil Service Commission | 9 | 11 | 10 | 12 | 12 |
| Operational Services Division | 78 | 124 | 122 | 168 | 169 |
| Massachusetts Office of Information Technology | 57 | 68 | 41 | 59 | 59 |
| TOTAL | 1,848,776 | 2,094,361 | 2,109,352 | 2,166,540 | 2,195,854 |
top of page