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

Governor's Budget Recommendation FY 2013

Administration and Finance




Historical Budget Levels ($000)
Department FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Office of the Secretary of Administration and Finance 138,426 984,093 972,136 998,975 1,104,070
Massachusetts Developmental Disabilities Council 0 0 0 0 86
Division of Capital Asset Management and Maintenance 16,550 16,550 16,550 16,550 27,734
Bureau of State Office Buildings 12,341 9,722 12,095 12,895 0
Bureau of the State House 0 0 0 0 2,140
Massachusetts Office on Disability 548 545 562 562 586
Group Insurance Commission 1,049,622 1,645,700 1,623,054 1,656,043 1,665,776
Division of Administrative Law Appeals 1,102 1,098 1,077 1,077 1,128
George Fingold Library 872 786 796 798 824
Department of Revenue 1,165,422 1,105,226 1,046,083 1,136,357 1,060,963
Appellate Tax Board 1,759 2,126 1,859 2,134 2,134
Human Resources Division 34,410 31,189 31,678 32,448 33,089
Civil Service Commission 426 417 410 410 439
Operational Services Division 3,002 4,331 5,570 5,570 5,901
Information Technology Division 5,286 4,261 3,869 3,729 6,482
TOTAL 2,429,766 3,806,045 3,715,740 3,867,548 3,911,353

Note:  GAA is General Appropriation Act.


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