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

Administration and Finance




Historical Budget Levels ($000)
Department FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Office of the Secretary for Administration and Finance 900,338 533,319 408,077 220,387 341,805
Division of Capital Asset Management and Maintenance 27,078 27,090 30,490 26,633 26,633
Bureau of the State House 2,142 2,502 2,515 2,328 2,328
Massachusetts Office on Disability 586 652 688 658 688
Group Insurance Commission 1,721,457 1,770,009 1,885,461 2,072,257 2,184,188
Division of Administrative Law Appeals 1,078 1,084 1,239 1,220 1,220
George Fingold Library 821 833 856 860 883
Department of Revenue 1,125,186 1,145,971 1,181,241 1,170,259 1,204,306
Appellate Tax Board 2,206 2,195 2,286 2,228 2,341
Human Resources Division 33,072 32,993 36,301 37,117 36,914
Civil Service Commission 436 436 451 444 444
Operational Services Division 5,889 7,929 11,559 9,920 13,815
Information Technology Division 4,960 6,857 12,695 7,412 14,095
TOTAL 3,825,250 3,531,869 3,573,861 3,551,724 3,829,661

Note:  GAA is General Appropriation Act.


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