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