This is not the official budget document.

Budget Summary FY2012

Executive Office for Administration and Finance
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2012
Conference

FY2012
Vetoes

FY2012
GAA
Office of the Secretary of Administration and Finance 219,125 0 219,125
Massachusetts Developmental Disabilities Council 0 0 0
Division of Capital Asset Management and Maintenance 16,550 0 16,550
Bureau of the State House 12,095 0 12,095
Massachusetts Office on Disability 562 0 562
Teachers' Retirement Board 0 0 0
Group Insurance Commission 1,208,728 0 1,208,728
Public Employee Retirement Administration Commission 0 0 0
Division of Administrative Law Appeals 1,077 0 1,077
George Fingold Library 796 0 796
Department of Revenue 1,046,083 0 1,046,083
Appellate Tax Board 1,859 0 1,859
Human Resources Division 31,678 0 31,678
Civil Service Commission 410 0 410
Operational Services Division 5,570 0 5,570
Information Technology Division 3,869 0 3,869
The Health Care Security Trust 0 0 0
TOTAL 2,548,402 0 2,548,402


FY2012 General Appropriations Act

Pie Chart: Administration & Finance=8%, Group Insurance=48%, Dept. of Revenue=41%, Departments that are Less than 5% of Total=3%