Executive Office for Administration and Finance

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2011
Conference

FY2011
Vetoes

FY2011
GAA
Office of the Secretary of Administration and Finance 695,315 -16,186 679,129
Massachusetts Developmental Disabilities Council 0 0 0
Division of Capital Asset Management and Maintenance 16,550 0 16,550
Bureau of State Office Buildings 10,726 -1,003 9,722
Massachusetts Office on Disability 545 0 545
Teachers' Retirement Board 0 0 0
Group Insurance Commission 1,248,652 0 1,248,652
Public Employee Retirement Administration Commission 0 0 0
Division of Administrative Law Appeals 1,098 0 1,098
George Fingold Library 786 0 786
Department of Revenue 1,113,226 -8,000 1,105,226
Appellate Tax Board 2,137 -10 2,126
Human Resources Division 31,802 -614 31,189
Civil Service Commission 417 0 417
Operational Services Division 4,387 -56 4,331
Information Technology Division 4,335 -73 4,261
TOTAL 3,129,976 -25,942 3,104,034


FY2011 General Appropriations Act

Pie Chart: Administration & Finance=22%, Group Insurance=40%, Dept. of Revenue=36%, Departments that are Less than 5% of Total=2%