Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Administration and Finance




Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations

FY 2016
Federal, Trust,
and ISF

FY 2016
Total
Spending

FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary for Administration and Finance 367,003 369,719 736,722 23,632
Massachusetts Developmental Disabilities Council 0 1,964 1,964 0
Division of Capital Asset Management and Maintenance 26,633 25,395 52,028 36,860
Bureau of the State House 2,328 100 2,428 0
Massachusetts Office on Disability 688 318 1,006 0
Teachers' Retirement Board 0 2,943,010 2,943,010 18,081
Group Insurance Commission 2,184,188 986,746 3,170,935 861,646
Public Employee Retirement Administration Commission 0 5,464 5,464 0
Division of Administrative Law Appeals 1,220 0 1,220 13
George Fingold Library 883 5 888 0
Department of Revenue 1,204,306 75,026 1,279,332 190,277
Appellate Tax Board 2,341 0 2,341 1,694
Health Policy Commission 0 4,017 4,017 0
Human Resources Division 36,914 63,906 100,820 2,631
Civil Service Commission 444 0 444 13
Operational Services Division 13,815 9,262 23,078 17,900
Information Technology Division 14,095 123,524 137,618 10,452
TOTAL 3,854,858 4,608,456 8,463,315 1,163,200


Pie Chart: Administration & Finance=10%, Group Insurance=56%, Dept. of Revenue=31%, Departments that are Less than 5% of Total=3%


top of page link top of page