- 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
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
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- Labor & Workforce Development
- Education
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- Legislature
- Line Item Summary
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- Downloads
Administration and Finance
Department |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 293,629 | 203,283 | 302,521 | 276,420 | 299,036 |
Division of Capital Asset Management and Maintenance | 24,418 | 19,469 | 17,629 | 17,802 | 19,119 |
Bureau of the State House | 2,523 | 2,610 | 2,707 | 2,680 | 2,979 |
Massachusetts Office on Disability | 703 | 652 | 652 | 645 | 702 |
Group Insurance Commission | 2,119,629 | 2,143,947 | 2,182,044 | 2,181,502 | 2,156,945 |
Division of Administrative Law Appeals | 1,239 | 1,104 | 1,147 | 1,136 | 1,139 |
George Fingold Library | 862 | 862 | 862 | 853 | 885 |
Department of Revenue | 1,208,006 | 1,226,018 | 1,263,277 | 1,264,798 | 1,305,044 |
Appellate Tax Board | 2,341 | 2,295 | 2,295 | 2,279 | 2,342 |
Health Policy Commission | 0 | 8,480 | 8,479 | 8,479 | 8,540 |
Human Resources Division | 36,907 | 36,456 | 36,232 | 35,921 | 38,176 |
Civil Service Commission | 444 | 444 | 444 | 444 | 456 |
Operational Services Division | 13,853 | 12,345 | 11,695 | 11,608 | 11,862 | TOTAL | 3,704,554 | 3,657,963 | 3,829,985 | 3,804,569 | 3,847,224 |
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