Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Administration and Finance




Fiscal Year 2017 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2017
Budgetary
Recommendations

FY 2017
Federal, Trust,
and ISF

FY 2017
Total
Spending

FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary for Administration and Finance 202,309 261,297 463,606 13,509
Massachusetts Developmental Disabilities Council 0 1,576 1,576 0
Division of Capital Asset Management and Maintenance 20,308 33,580 53,888 44,331
Bureau of the State House 2,523 100 2,623 0
Massachusetts Office on Disability 652 320 971 0
Teachers' Retirement Board 0 3,129,998 3,129,998 18,081
Group Insurance Commission 2,161,452 687,376 2,848,828 1,132,805
Public Employee Retirement Administration Commission 0 9,569 9,569 0
Division of Administrative Law Appeals 1,115 0 1,115 5
George Fingold Library 862 0 862 9
Department of Revenue 1,227,418 69,504 1,296,922 184,381
Appellate Tax Board 2,295 0 2,295 1,847
Health Policy Commission 8,480 53,750 62,230 9,800
Human Resources Division 36,683 63,591 100,274 2,546
Civil Service Commission 444 0 444 0
Operational Services Division 12,786 8,932 21,717 16,062
Massachusetts Office of Information Technology 16,797 148,209 165,006 35,450
TOTAL 3,694,123 4,467,803 8,161,925 1,458,826


Pie Chart: Administration & Finance=5%, Group Insurance=59%, Dept. of Revenue=33%, Departments that are Less than 5% of Total=3%


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