This is not the official budget document.

Budget Summary FY2016

Executive Office for Administration and Finance
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2016
Conference

FY2016
Vetoes

FY2016
Overrides

FY2016
GAA
Office of the Secretary for Administration and Finance 437,669 -50,887 6,886 393,668
Massachusetts Developmental Disabilities Council 0 0 0 0
Division of Capital Asset Management and Maintenance 23,918 0 0 23,918
Bureau of the State House 2,523 0 0 2,523
Massachusetts Office on Disability 703 0 0 703
Teachers' Retirement Board 0 0 0 0
Group Insurance Commission 1,694,629 0 0 1,694,629
Public Employee Retirement Administration Commission 0 0 0 0
Division of Administrative Law Appeals 1,239 0 0 1,239
George Fingold Library 862 0 0 862
Department of Revenue 1,208,006 -3,100 3,100 1,208,006
Appellate Tax Board 2,341 0 0 2,341
Health Policy Commission 0 0 0 0
Human Resources Division 36,907 0 0 36,907
Civil Service Commission 444 0 0 444
Operational Services Division 13,853 0 0 13,853
Information Technology Division 14,093 0 0 14,093
TOTAL 3,437,186 -53,987 9,986 3,393,185


FY2016 General Appropriations Act

Pie Chart: Administration & Finance=11%, Group Insurance=50%, Dept. of Revenue=36%, Departments that are Less than 5% of Total=3%