Administration and Finance




Fiscal Year 2020 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2020
Budgetary
Recommendation

FY 2020
Federal, Trust,
and ISF

FY 2020
Total
Spending

FY 2020
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 264,301 22,751 287,052 1,150
Massachusetts Developmental Disabilities Council 0 1,510 1,510 0
Division of Capital Asset Management and Maintenance 22,603 33,754 56,357 43,931
Bureau of the State House 3,264 90 3,354 0
Massachusetts Office on Disability 773 319 1,091 0
Teachers' Retirement Board 0 3,321,927 3,321,927 35,000
Group Insurance Commission 2,183,307 685,486 2,868,793 1,151,354
Public Employee Retirement Administration Commission 0 10,544 10,544 0
Division of Administrative Law Appeals 1,273 0 1,273 70
George Fingold Library 964 0 964 0
Department of Revenue 1,346,310 62,781 1,409,091 203,625
Appellate Tax Board 2,570 0 2,570 1,605
Health Policy Commission 9,004 0 9,004 9,033
Human Resources Division 42,736 71,644 114,381 2,511
Civil Service Commission 479 0 479 10
Operational Services Division 12,549 8,672 21,220 17,011
TOTAL 3,890,134 4,219,478 8,109,612 1,465,299


Pie Chart: Administration & Finance=7%, Group Insurance=56%, Dept. of Revenue=35%, Departments that are Less than 5% of Total=2%


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