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Executive Office for Administration and Finance

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act		 FY 2003
Budgetary
Recommendations		 FY 2003
Federal, Trust,
and Other		 FY 2003
Total
Spending		 FY 2003
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 200,289  137,951  408  138,359  44,950 
Massachusetts Developmental Disabilities Council 0  0  2,059  2,059  0 
Fiscal Affairs Division 2,261  2,078  0  2,078  0 
Division of Capital Asset Management and Maintenance 14,538  15,888  250  16,138  19,652 
Bureau of State Office Buildings 13,662  13,295  1,203  14,497  111 
Massachusetts Office on Disability 677  635  274  909  0 
Teachers` Retirement Board 0  0  5,439  5,439  8,815 
Group Insurance Commission 708,199  741,472  922  742,394  188,109 
Public Employee Retirement Administration Commission 0  0  5,925  5,925  0 
Division of Administrative Law Appeals 760  661  0  661  90 
George Fingold Library 1,209  1,187  0  1,187  1 
Massachusetts Commission Against Discrimination 4,227  4,202  83  4,285  1,920 
Department of Revenue 274,708  246,906  28,388  275,295  98,393 
Appellate Tax Board 1,891  1,772  52  1,823  1,347 
Department of Veterans` Services 29,417  29,481  310  29,791  326 
Human Resources Division 26,060  28,388  58,089  86,477  1,442 
Civil Service Commission 542  542  0  542  1 
Operational Services Division 4,425  4,593  9,906  14,499  1,963 
Information Technology Division 15,441  14,455  23,805  38,260  604 
TOTAL     1,298,306    1,243,506  137,111    1,380,618  367,722 


 
Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081

Last updated on January 19, 2002

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