Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Administration and Finance


Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 171,854 36,749 208,603 5,712
Massachusetts Developmental Disabilities Council 0 1,731 1,731 0
Division of Capital Asset Management and Maintenance 16,550 14,928 31,478 19,990
Bureau of State Office Buildings 15,353 3,642 18,995 165
Massachusetts Office on Disability 748 279 1,028 0
Teachers' Retirement Board 0 2,075,993 2,075,993 0
Group Insurance Commission 859,455 384,951 1,244,406 269,024
Public Employee Retirement Administration Commission 0 8,388 8,388 0
Division of Administrative Law Appeals 1,449 0 1,449 71
George Fingold Library 1,295 0 1,295 21
Department of Revenue 265,542 123,010 388,552 208,888
Appellate Tax Board 2,633 0 2,633 1,999
Human Resources Division 35,391 57,540 92,932 2,555
Civil Service Commission 550 0 550 20
Operational Services Division 4,386 9,557 13,943 2,302
Information Technology Division 6,790 66,454 73,245 613
TOTAL 1,381,997 2,783,222 4,165,219 511,361


Pie Chart: Administration & Finance=12%, Group Insurance=63%, Dept. of Revenue=19%, Departments that are Less than 5% of Total=6%

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