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

Governor's Budget Recommendation FY 2012

Administration and Finance




Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Office of the Secretary of Administration and Finance 205,214 138,426 282,082 400,221 218,987
Division of Capital Asset Management and Maintenance 16,550 16,550 16,550 16,550 26,618
Bureau of the State House 15,349 12,341 9,722 12,044 447
Massachusetts Office on Disability 759 548 545 545 556
Group Insurance Commission 927,729 1,049,622 1,645,700 1,643,144 1,662,467
Division of Administrative Law Appeals 1,418 1,102 1,098 1,098 1,099
George Fingold Library 1,294 872 786 786 800
Department of Revenue 269,263 1,165,422 1,105,226 1,137,977 1,046,531
Appellate Tax Board 2,533 1,759 2,126 2,126 2,063
Human Resources Division 34,635 34,410 31,189 31,767 31,678
Civil Service Commission 543 426 417 417 424
Operational Services Division 4,284 3,002 4,331 4,331 5,154
Information Technology Division 5,968 5,286 4,261 4,261 3,961
TOTAL 1,485,540 2,429,766 3,104,034 3,255,268 3,000,784

Note:  GAA is General Appropriation Act.


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