Executive Office for Administration and Finance

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

FY2018
Vetoes

FY2018
Overrides

FY2018
GAA
Office of the Secretary for Administration and Finance 401,133 -6,375 6,375 401,133
Massachusetts Developmental Disabilities Council 0 0 0 0
Division of Capital Asset Management and Maintenance 17,529 0 0 17,529
Bureau of the State House 2,707 0 0 2,707
Massachusetts Office on Disability 652 0 0 652
Teachers' Retirement Board 0 0 0 0
Group Insurance Commission 2,182,044 0 0 2,182,044
Public Employee Retirement Administration Commission 0 0 0 0
Division of Administrative Law Appeals 1,147 0 0 1,147
George Fingold Library 862 0 0 862
Department of Revenue 1,263,277 -3,903 3,903 1,263,277
Appellate Tax Board 2,295 0 0 2,295
Health Policy Commission 8,479 0 0 8,479
Human Resources Division 36,232 0 0 36,232
Civil Service Commission 444 0 0 444
Operational Services Division 11,695 0 0 11,695
TOTAL 3,928,497 -10,278 10,278 3,928,497


FY2018 General Appropriations Act

Pie Chart: Administration & Finance=7%, Group Insurance=58%, Dept. of Revenue=33%, Departments that are Less than 5% of Total=2%