This is not the official budget document.

Budget Summary FY2018

Executive Office for Administration and Finance
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
DEPARTMENT
FY2018
Conference

FY2018
Vetoes

FY2018
GAA
Office of the Secretary for Administration and Finance 401,183 -6,425 394,758
Massachusetts Developmental Disabilities Council 0 0 0
Division of Capital Asset Management and Maintenance 17,529 0 17,529
Bureau of the State House 2,707 0 2,707
Massachusetts Office on Disability 652 0 652
Teachers' Retirement Board 0 0 0
Group Insurance Commission 2,182,044 0 2,182,044
Public Employee Retirement Administration Commission 0 0 0
Division of Administrative Law Appeals 1,147 0 1,147
George Fingold Library 862 0 862
Department of Revenue 1,263,277 -3,903 1,259,374
Appellate Tax Board 2,295 0 2,295
Health Policy Commission 8,479 0 8,479
Human Resources Division 36,232 0 36,232
Civil Service Commission 444 0 444
Operational Services Division 11,695 0 11,695
Massachusetts Office of Information Technology 13,863 0 13,863
TOTAL 3,942,411 -10,328 3,932,083


FY2018 General Appropriations Act

Pie Chart: Administration & Finance=7%, Group Insurance=57%, Dept. of Revenue=33%, Departments that are Less than 5% of Total=3%