 |
Executive Office for Administration and Finance
(detail)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary for Administration and Finance |
513,762,339 |
0 |
513,762,339 |
482,337,083 |
| Massachusetts Developmental Disabilities Council |
0 |
2,287,885 |
2,287,885 |
0 |
| Division of Capital Asset Management and Maintenance |
26,468,889 |
11,769,934 |
38,238,823 |
43,828,593 |
| Bureau of State Office Buildings |
12,111,931 |
202,500 |
12,314,431 |
0 |
| Massachusetts Office on Disability |
551,369 |
273,836 |
825,205 |
0 |
| Teachers' Retirement Board |
0 |
7,216,120 |
7,216,120 |
0 |
| Group Insurance Commission |
839,159,672 |
443,300 |
839,602,972 |
242,450,774 |
| Public Employee Retirement Administration Commission |
0 |
6,077,000 |
6,077,000 |
0 |
| Division of Administrative Law Appeals |
867,333 |
0 |
867,333 |
80,000 |
| George Fingold Library |
1,136,686 |
0 |
1,136,686 |
640 |
| Massachusetts Commission Against Discrimination |
3,930,222 |
6,849 |
3,937,071 |
2,583,482 |
| Department of Revenue |
221,441,885 |
54,709,558 |
276,151,443 |
206,274,959 |
| Appellate Tax Board |
2,023,561 |
70,000 |
2,093,561 |
1,834,523 |
| Human Resources Division |
25,954,061 |
57,801,765 |
83,755,826 |
1,496,590 |
| Civil Service Commission |
432,435 |
0 |
432,435 |
20,400 |
| Operational Services Division |
3,034,580 |
9,430,558 |
12,465,138 |
1,689,888 |
| Information Technology Division |
9,858,786 |
38,870,556 |
48,729,342 |
500,534 |
| Office of Educational Quality and Accountability |
2,661,810 |
0 |
2,661,810 |
0 |
| | TOTAL |
1,663,395,559 |
189,159,861 |
1,852,555,420 |
983,097,466 |
|
|
