|
Executive Office for Administration and Finance
FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total
Spending |
Budgetary Revenue |
| Office of the Secretary of Administration and Finance |
315,721 |
150 |
315,871 |
300 |
0 |
0 |
316,171 |
18,001 |
| Massachusetts Developmental Disabilities Council |
0 |
0 |
0 |
0 |
1,911 |
0 |
1,911 |
0 |
| Fiscal Affairs Division |
2,202 |
0 |
2,202 |
0 |
0 |
0 |
2,202 |
91,228 |
| Division of Capital Asset Management and Maintenance |
21,944 |
14,075 |
36,019 |
0 |
0 |
138 |
36,157 |
19,319 |
| Bureau of State Office Buildings |
3,450 |
0 |
3,450 |
10,957 |
0 |
50 |
14,457 |
57 |
| Massachusetts Office on Disability |
681 |
0 |
681 |
0 |
230 |
26 |
937 |
0 |
| Teachers` Retirement Board |
0 |
0 |
0 |
0 |
0 |
4,581 |
4,581 |
0 |
| Group Insurance Commission |
603,601 |
0 |
603,601 |
0 |
0 |
1,304 |
604,905 |
68,666 |
| School Facilities Commission |
720 |
0 |
720 |
0 |
0 |
0 |
720 |
0 |
| Public Employee Retirement Administration Commission |
0 |
0 |
0 |
0 |
0 |
6,206 |
6,206 |
0 |
| Division of Administrative Law Appeals |
753 |
0 |
753 |
0 |
0 |
0 |
753 |
50 |
| George Fingold Library |
1,331 |
0 |
1,331 |
0 |
0 |
0 |
1,331 |
1 |
| Massachusetts Commission Against Discrimination |
2,103 |
1,874 |
3,978 |
0 |
76 |
42 |
4,095 |
1,876 |
| Department of Revenue |
319,687 |
0 |
319,687 |
0 |
1,528 |
18,788 |
340,003 |
84,872 |
| Appellate Tax Board |
1,923 |
0 |
1,923 |
0 |
0 |
0 |
1,923 |
1,368 |
| Department of Veterans` Services |
24,218 |
150 |
24,368 |
0 |
0 |
0 |
24,368 |
154 |
| Human Resources Division |
27,220 |
2,050 |
29,269 |
48,177 |
0 |
0 |
77,447 |
2,165 |
| Civil Service Commission |
587 |
0 |
587 |
0 |
0 |
0 |
587 |
0 |
| Operational Services Division |
3,415 |
3,181 |
6,596 |
9,851 |
0 |
0 |
16,446 |
3,249 |
| Information Technology Division |
18,960 |
587 |
19,547 |
20,174 |
0 |
0 |
39,722 |
587 |
| TOTAL |
1,348,516 |
22,067 |
1,370,583 |
89,460 |
3,744 |
31,135 |
1,494,922 |
291,594 |
|
