| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 147,074 | 29,229 | 176,303 | 5,701 |
| Massachusetts Developmental Disabilities Council | 0 | 2,209 | 2,209 | 0 |
| Division of Capital Asset Management and Maintenance | 16,550 | 145,436 | 161,986 | 20,052 |
| Bureau of State Office Buildings | 12,542 | 3,728 | 16,271 | 151 |
| Massachusetts Office on Disability | 546 | 272 | 818 | 0 |
| Teachers' Retirement Board | 0 | 2,151,687 | 2,151,687 | 0 |
| Group Insurance Commission | 1,035,335 | 396,073 | 1,431,409 | 389,198 |
| Public Employee Retirement Administration Commission | 0 | 7,258 | 7,258 | 0 |
| Division of Administrative Law Appeals | 1,152 | 0 | 1,152 | 61 |
| George Fingold Library | 1,033 | 6 | 1,039 | 24 |
| Department of Revenue | 1,340,150 | 108,136 | 1,448,287 | 201,681 |
| Appellate Tax Board | 2,025 | 0 | 2,025 | 2,236 |
| Human Resources Division | 34,451 | 57,500 | 91,951 | 3,537 |
| Civil Service Commission | 442 | 0 | 442 | 20 |
| Operational Services Division | 2,766 | 10,748 | 13,513 | 1,990 |
| Information Technology Division | 5,662 | 69,928 | 75,590 | 582 |
| TOTAL | 2,599,730 | 2,982,210 | 5,581,940 | 625,233 |