 |
Executive Office for Administration and Finance
(detail)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Administration and Finance |
8,557,818 |
2,029,957 |
10,587,775 |
10,783,954 |
| Office of Administrative Hearings |
3,223,149 |
360,000 |
3,583,149 |
2,182,283 |
| Department of Capital Assets |
41,742,746 |
5,706,613 |
47,449,359 |
28,607,817 |
| Department of Revenue |
183,032,407 |
27,185,700 |
210,218,107 |
85,297,063 |
| Division of Local Services |
886,940,966 |
22,195 |
886,963,161 |
962,374,275 |
| Department of Human Resources |
27,149,223 |
57,784,896 |
84,934,119 |
1,033,590 |
| Division of Group Benefits |
765,880,743 |
1,403,000 |
767,283,743 |
178,913,533 |
| Department of Procurement |
3,661,053 |
9,663,551 |
13,324,604 |
1,668,864 |
| Department of Information Technology |
7,352,309 |
29,242,943 |
36,595,252 |
500,534 |
| | TOTAL |
1,927,540,414 |
133,398,855 |
2,060,939,269 |
1,271,361,913 |
|
|
