Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Administration and Finance




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 1,074,070 45,005 1,119,074 12,652
Massachusetts Developmental Disabilities Council 86 2,144 2,230 0
Division of Capital Asset Management and Maintenance 27,734 19,119 46,853 22,969
Bureau of the State House 2,140 0 2,140 0
Massachusetts Office on Disability 586 260 846 0
Teachers' Retirement Board 0 2,521,845 2,521,845 0
Group Insurance Commission 1,665,776 1,007,406 2,673,182 577,026
Public Employee Retirement Administration Commission 0 7,621 7,621 0
Division of Administrative Law Appeals 1,128 0 1,128 8
George Fingold Library 824 0 824 0
Department of Revenue 1,060,963 73,662 1,134,625 203,291
Appellate Tax Board 2,134 0 2,134 2,434
Human Resources Division 33,089 68,752 101,841 3,260
Civil Service Commission 439 0 439 20
Operational Services Division 5,901 8,600 14,501 11,599
Information Technology Division 6,482 73,625 80,107 491
The Health Care Security Trust 0 249,116 249,116 0
TOTAL 3,881,353 4,077,154 7,958,507 833,749


Pie Chart: Administration & Finance=28%, Group Insurance=43%, Dept. of Revenue=27%, Departments that are Less than 5% of Total=2%


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