| 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 |