|
Executive Office for Administration and Finance
FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2001
General
Appropriation
Act |
FY 2002
Budgetary
Recommendations |
FY 2002
Federal, Trust,
and Other |
FY 2002
Total
Spending |
FY 2002
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Administration and Finance |
224,709 |
161,728 |
3,199 |
164,927 |
29,843 |
| Massachusetts Developmental Disabilities Council |
0 |
0 |
2,049 |
2,049 |
0 |
| Fiscal Affairs Division |
2,157 |
2,325 |
0 |
2,325 |
0 |
| Division of Capital Asset Management and Maintenance |
21,821 |
17,724 |
0 |
17,724 |
19,219 |
| Bureau of State Office Buildings |
14,934 |
14,395 |
1,200 |
15,595 |
108 |
| Massachusetts Office on Disability |
741 |
742 |
273 |
1,015 |
0 |
| Teachers' Retirement Board |
0 |
0 |
5,600 |
5,600 |
8,815 |
| Group Insurance Commission |
652,476 |
648,048 |
1,081 |
649,129 |
175,543 |
| Public Employee Retirement Administration Commission |
0 |
0 |
6,069 |
6,069 |
0 |
| Division of Administrative Law Appeals |
738 |
781 |
0 |
781 |
82 |
| George Fingold Library |
1,331 |
1,297 |
1 |
1,298 |
1 |
| Massachusetts Commission Against Discrimination |
4,366 |
4,481 |
0 |
4,481 |
2,117 |
| Department of Revenue |
317,361 |
318,133 |
20,483 |
338,616 |
102,906 |
| Appellate Tax Board |
1,891 |
1,958 |
45 |
2,003 |
1,339 |
| Department of Veterans' Services |
26,109 |
29,579 |
155 |
29,734 |
176 |
| Human Resources Division |
29,038 |
29,952 |
48,124 |
78,076 |
1,003 |
| Civil Service Commission |
587 |
618 |
0 |
618 |
0 |
| Operational Services Division |
5,084 |
5,522 |
11,387 |
16,909 |
1,855 |
| Information Technology Division |
19,547 |
16,993 |
22,668 |
39,661 |
626 |
|
| TOTAL |
1,322,889 |
1,254,277 |
122,333 |
1,376,610 |
343,633 |
|
