Executive Office for Administration and Finance

FISCAL YEAR 2013 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2013
Conference

FY2013
Vetoes

FY2013
GAA
Office of the Secretary of Administration and Finance 1,028,966 -10,000 1,018,966
Massachusetts Developmental Disabilities Council 0 0 0
Division of Capital Asset Management and Maintenance 27,078 0 27,078
Bureau of State Office Buildings 2,142 0 2,142
Massachusetts Office on Disability 586 0 586
Teachers' Retirement Board 0 0 0
Group Insurance Commission 1,721,457 0 1,721,457
Public Employee Retirement Administration Commission 0 0 0
Division of Administrative Law Appeals 1,078 0 1,078
George Fingold Library 821 0 821
Department of Revenue 1,125,186 0 1,125,186
Appellate Tax Board 2,206 0 2,206
Human Resources Division 33,072 0 33,072
Civil Service Commission 436 0 436
Operational Services Division 5,889 0 5,889
Information Technology Division 4,960 0 4,960
The Health Care Security Trust 0 0 0
TOTAL 3,953,878 -10,000 3,943,878


FY2013 General Appropriations Act

Pie Chart: Administration & Finance=26%, Group Insurance=43%, Dept. of Revenue=29%, Departments that are Less than 5% of Total=2%