Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Administration and Finance




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 218,987 57,895 276,882 59,946
Massachusetts Developmental Disabilities Council 0 2,024 2,024 0
Division of Capital Asset Management and Maintenance 26,618 19,729 46,347 33,021
Bureau of the State House 447 165 611 172
Massachusetts Office on Disability 556 254 810 0
Teachers' Retirement Board 0 2,448,086 2,448,086 0
Group Insurance Commission 1,248,141 605,322 1,853,463 507,453
Public Employee Retirement Administration Commission 0 7,476 7,476 0
Division of Administrative Law Appeals 1,099 0 1,099 45
George Fingold Library 800 80 880 0
Department of Revenue 1,046,531 70,418 1,116,949 235,705
Appellate Tax Board 2,063 0 2,063 2,457
Human Resources Division 31,678 67,398 99,076 2,060
Civil Service Commission 424 0 424 20
Operational Services Division 5,154 9,241 14,395 7,221
Information Technology Division 3,961 70,629 74,590 610
The Health Care Security Trust 0 264,362 264,362 0
TOTAL 2,586,458 3,623,080 6,209,538 848,709


Pie Chart: Administration & Finance=8%, Group Insurance=49%, Dept. of Revenue=40%, Departments that are Less than 5% of Total=3%


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