- 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
- 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
Administration and Finance
| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 139,951 | 142,700 | 142,376 | 157,896 | 154,653 |
| Division of Capital Asset Management and Maintenance | 34 | 0 | 0 | 0 | 400 |
| Department of Revenue | 996,762 | 1,032,143 | 1,073,396 | 1,112,842 | 1,153,004 |
| TOTAL | 1,136,747 | 1,174,843 | 1,215,772 | 1,270,737 | 1,308,057 |
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