Administration and Finance




Fiscal Year 2019 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2019
Budgetary
Recommendation

FY 2019
Federal, Trust,
and ISF

FY 2019
Total
Spending

FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 299,036 20,860 319,896 1,642
Massachusetts Developmental Disabilities Council 0 1,539 1,539 0
Division of Capital Asset Management and Maintenance 19,119 36,979 56,098 43,394
Bureau of the State House 2,979 142 3,121 0
Massachusetts Office on Disability 702 318 1,020 0
Teachers' Retirement Board 0 292,162 292,162 25,000
Group Insurance Commission 2,156,945 653,177 2,810,122 1,156,629
Public Employee Retirement Administration Commission 0 10,544 10,544 0
Division of Administrative Law Appeals 1,139 0 1,139 0
George Fingold Library 885 0 885 0
Department of Revenue 1,305,044 64,639 1,369,684 203,750
Appellate Tax Board 2,342 0 2,342 1,404
Health Policy Commission 8,540 7,125 15,665 10,176
Human Resources Division 38,176 75,307 113,484 2,511
Civil Service Commission 456 0 456 10
Operational Services Division 11,862 9,078 20,939 16,957
TOTAL 3,847,224 1,171,871 5,019,095 1,461,473


Pie Chart: Administration & Finance=8%, Group Insurance=56%, Dept. of Revenue=34%, Departments that are Less than 5% of Total=2%


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