This is not the official budget document.

Budget Summary FY2015

Executive Office for Administration and Finance
Data Current as of:  7/10/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2015
Conference

FY2015
Vetoes

FY2015
Overrides

FY2015
GAA
Office of the Secretary for Administration and Finance 471,730 -2,865 0 468,865
Massachusetts Developmental Disabilities Council 0 0 0 0
Division of Capital Asset Management and Maintenance 30,490 0 0 30,490
Bureau of the State House 2,515 0 0 2,515
Massachusetts Office on Disability 688 0 0 688
Teachers' Retirement Board 0 0 0 0
Group Insurance Commission 1,885,461 0 0 1,885,461
Public Employee Retirement Administration Commission 0 0 0 0
Division of Administrative Law Appeals 1,239 0 0 1,239
George Fingold Library 856 0 0 856
Department of Revenue 1,181,241 0 0 1,181,241
Appellate Tax Board 2,286 0 0 2,286
Health Policy Commission 0 0 0 0
Human Resources Division 36,301 0 0 36,301
Civil Service Commission 451 0 0 451
Operational Services Division 11,559 0 0 11,559
Information Technology Division 12,695 0 0 12,695
TOTAL 3,637,515 -2,865 0 3,634,650


FY2015 General Appropriations Act

Pie Chart: Administration & Finance=8%, Group Insurance=56%, Dept. of Revenue=34%, Departments that are Less than 5% of Total=2%