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