This is not the official budget document.

Budget Summary FY2014

Executive Office for Administration and Finance
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2014
Conference

FY2014
Vetoes

FY2014
Overrides

FY2014
GAA
Office of the Secretary for Administration and Finance 566,550 -4,000 4,000 566,550
Massachusetts Developmental Disabilities Council 0 0 0 0
Division of Capital Asset Management and Maintenance 27,090 0 0 27,090
Bureau of the State House 2,502 0 0 2,502
Massachusetts Office on Disability 652 0 0 652
Teachers' Retirement Board 0 0 0 0
Group Insurance Commission 1,770,009 0 0 1,770,009
Public Employee Retirement Administration Commission 0 0 0 0
Division of Administrative Law Appeals 1,084 0 0 1,084
George Fingold Library 833 0 0 833
Department of Revenue 1,145,971 -177,070 177,070 1,145,971
Appellate Tax Board 2,195 0 0 2,195
Health Policy Commission 0 0 0 0
Human Resources Division 32,993 0 0 32,993
Civil Service Commission 436 0 0 436
Operational Services Division 7,929 0 0 7,929
Information Technology Division 6,857 0 0 6,857
TOTAL 3,565,099 -181,070 181,070 3,565,099


FY2014 General Appropriations Act

Pie Chart: Administration & Finance=16%, Group Insurance=50%, Dept. of Revenue=32%, Departments that are Less than 5% of Total=2%