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 |