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