 |
Executive Office for Administration and Finance
(detail)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Administration and Finance |
186,694,774 |
14,624,500 |
201,319,274 |
1,154,749 |
| Massachusetts Developmental Disabilities Council |
0 |
1,871,250 |
1,871,250 |
0 |
| Division of Capital Asset Management and Maintenance |
18,780,614 |
12,365,734 |
31,146,348 |
33,167,126 |
| Bureau of State Office Buildings |
12,187,781 |
3,550,389 |
15,738,170 |
116,401 |
| Massachusetts Office on Disability |
586,967 |
273,836 |
860,803 |
0 |
| Teachers' Retirement Board |
0 |
1,270,403,164 |
1,270,403,164 |
0 |
| Group Insurance Commission |
900,714,880 |
852,180 |
901,567,060 |
246,755,051 |
| Public Employee Retirement Administration Commission |
0 |
6,488,000 |
6,488,000 |
0 |
| Division of Administrative Law Appeals |
1,362,419 |
0 |
1,362,419 |
85,000 |
| George Fingold Library |
1,184,502 |
0 |
1,184,502 |
868 |
| Massachusetts Commission Against Discrimination |
4,024,646 |
0 |
4,024,646 |
2,497,482 |
| Department of Revenue |
227,825,530 |
60,485,903 |
288,311,433 |
212,559,602 |
| Appellate Tax Board |
2,023,560 |
40,000 |
2,063,560 |
1,545,810 |
| Human Resources Division |
27,048,575 |
57,186,381 |
84,234,956 |
1,587,500 |
| Civil Service Commission |
513,149 |
0 |
513,149 |
26,627 |
| Division of Procurement |
3,945,847 |
9,171,273 |
13,117,120 |
1,912,537 |
| Information Technology Division |
6,690,558 |
53,891,030 |
60,581,588 |
467,838 |
| Office of Educational Quality and Accountability |
2,829,470 |
0 |
2,829,470 |
0 |
| | TOTAL |
1,396,413,272 |
1,491,203,640 |
2,887,616,912 |
501,876,591 |
|
|
