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Budget Recommendations

Executive Office for Administration and Finance

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