 |
Executive Office for Administration and Finance
(detail)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Administration and Finance |
382,136,183 |
3,739,306 |
385,875,489 |
4,761,331 |
| Massachusetts Developmental Disabilities Council |
0 |
1,435,684 |
1,435,684 |
0 |
| Division of Capital Asset Management and Maintenance |
15,509,208 |
12,210,323 |
27,719,531 |
41,891,565 |
| Bureau of State Office Buildings |
13,749,710 |
3,557,708 |
17,307,418 |
140,595 |
| Massachusetts Office on Disability |
638,252 |
272,339 |
910,591 |
0 |
| Teachers' Retirement Board |
0 |
1,319,471,316 |
1,319,471,316 |
0 |
| Group Insurance Commission |
1,038,652,306 |
997,595 |
1,039,649,901 |
166,710,000 |
| Public Employee Retirement Administration Commission |
0 |
6,938,580 |
6,938,580 |
0 |
| Division of Administrative Law Appeals |
1,149,610 |
0 |
1,149,610 |
86,000 |
| George Fingold Library |
1,213,249 |
0 |
1,213,249 |
400 |
| Massachusetts Commission Against Discrimination |
4,115,812 |
0 |
4,115,812 |
2,318,300 |
| Department of Revenue |
255,171,984 |
56,097,543 |
311,269,527 |
227,853,485 |
| Appellate Tax Board |
2,117,396 |
56,000 |
2,173,396 |
2,301,500 |
| Human Resources Division |
28,422,568 |
57,215,335 |
85,637,903 |
1,580,500 |
| Civil Service Commission |
482,554 |
0 |
482,554 |
23,700 |
| Division of Procurement |
3,069,364 |
9,124,158 |
12,193,522 |
1,623,000 |
| Information Technology Division |
5,513,224 |
55,723,019 |
61,236,243 |
467,837 |
| | TOTAL |
1,751,941,420 |
1,526,838,906 |
3,278,780,326 |
449,758,213 |
|
|
