Budget Masthead
alt   Line Item Search
|
Site Search
 
 
 
 
 
 

Budget Recommendations

Executive Office for Administration and Finance

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