This is not the official budget document.

Budget Summary FY2017

Executive Office for Administration and Finance
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
DEPARTMENT
FY2017
Conference

FY2017
Vetoes

FY2017
Overrides

FY2017
GAA
Office of the Secretary for Administration and Finance 307,917 -22,930 15,770 300,757
Massachusetts Developmental Disabilities Council 0 0 0 0
Division of Capital Asset Management and Maintenance 19,255 -287 0 18,969
Bureau of the State House 2,610 -178 178 2,610
Massachusetts Office on Disability 652 0 0 652
Teachers' Retirement Board 0 0 0 0
Group Insurance Commission 1,703,947 -30,163 30,163 1,703,947
Division of Administrative Law Appeals 1,104 0 0 1,104
George Fingold Library 862 0 0 862
Department of Revenue 1,227,318 -5,000 3,700 1,226,018
Appellate Tax Board 2,295 0 0 2,295
Health Policy Commission 8,480 0 0 8,480
Human Resources Division 36,655 -199 0 36,456
Civil Service Commission 444 0 0 444
Operational Services Division 12,782 -437 0 12,345
Massachusetts Office of Information Technology 16,797 -121 0 16,676
TOTAL 3,341,117 -59,315 49,811 3,331,613


FY2017 General Appropriations Act

Pie Chart: Administration & Finance=9%, Group Insurance=51%, Dept. of Revenue=37%, Departments that are Less than 5% of Total=3%