Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Executive Office for Administration and Finance


(detail)
FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Office of the Secretary of Administration and Finance 197,582 207,950 167,650 174,208 164,882
Massachusetts Developmental Disabilities Council 0 0 0 0 0
Division of Capital Asset Management and Maintenance 15,509 16,399 16,399 16,399 16,399
Bureau of State Office Buildings 14,434 14,753 14,753 14,753 14,753
Massachusetts Office on Disability 703 717 725 725 725
Teachers' Retirement Board 0 0 0 0 0
Group Insurance Commission 1,066,582 802,990 833,208 831,446 831,446
Public Employee Retirement Administration Commission 0 0 0 0 0
Division of Administrative Law Appeals 1,182 1,420 1,420 1,361 1,361
George Fingold Library 1,295 1,245 1,295 1,285 1,295
Department of Revenue 250,137 256,544 266,557 259,503 267,578
Appellate Tax Board 2,200 2,440 2,440 2,440 2,440
Human Resources Division 28,423 31,431 31,285 31,321 31,321
Civil Service Commission 483 512 512 512 512
Operational Services Division 3,632 3,782 3,709 3,560 3,710
Information Technology Division 5,544 5,350 5,350 5,239 5,250
Office of Educational Quality and Accountability 3,431 0 2,975 0 2,975
TOTAL 1,591,135 1,345,533 1,348,277 1,342,752 1,344,647