Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office for Administration and Finance


FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT
FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 207,950 57,041 264,992 10,767
Massachusetts Developmental Disabilities Council 0 1,436 1,436 0
Division of Capital Asset Management and Maintenance 16,399 12,210 28,609 34,553
Bureau of State Office Buildings 14,753 3,558 18,311 148
Massachusetts Office on Disability 717 272 989 0
Teachers' Retirement Board 0 1,319,471 1,319,471 0
Group Insurance Commission 802,990 998 803,987 236,376
Public Employee Retirement Administration Commission 0 7,931 7,931 0
Division of Administrative Law Appeals 1,420 0 1,420 86
George Fingold Library 1,245 1 1,246 20
Department of Revenue 256,544 56,098 312,642 241,493
Appellate Tax Board 2,440 56 2,496 1,992
Human Resources Division 31,431 57,215 88,646 1,678
Civil Service Commission 512 0 512 18
Operational Services Division 3,782 9,124 12,906 1,892
Information Technology Division 5,350 57,154 62,504 481
TOTAL 1,345,533 1,582,566 2,928,099 529,504


Pie Chart: Administration & Finance=15%, Group Insurance=60%, Dept. of Revenue=19%, Departments that are Less than 5% of Total=6%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
Office of the Secretary of Administration and Finance 48 51 51 48 56
Division of Capital Asset Management and Maintenance 127 136 135 134 135
Bureau of State Office Buildings 38 37 38 36 40
Massachusetts Office on Disability 10 10 12 12 12
Group Insurance Commission 41 41 42 41 47
Division of Administrative Law Appeals 6 13 13 13 17
George Fingold Library 15 16 17 16 16
Department of Revenue 2,020 2,099 2,119 2,134 2,241
Appellate Tax Board 21 22 22 23 25
Human Resources Division 101 113 116 120 116
Civil Service Commission 5 6 6 6 6
Operational Services Division 52 52 62 66 70
Information Technology Division 229 242 284 286 316
Office of Educational Quality and Accountability 16 11 12 13 0
TOTAL 2,729 2,848 2,929 2,947 3,097

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.