Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Executive Office for Administration and Finance


(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Administration and Finance 164,882 171,854 200,675 202,294 205,214
Massachusetts Developmental Disabilities Council 0 0 0 0 0
Division of Capital Asset Management and Maintenance 16,399 16,550 16,550 16,550 16,550
Bureau of State Office Buildings 14,753 15,353 15,701 15,349 15,349
Massachusetts Office on Disability 725 748 768 739 759
Teachers' Retirement Board 0 0 0 0 0
Group Insurance Commission 831,446 859,455 930,552 935,795 927,729
Public Employee Retirement Administration Commission 0 0 0 0 0
Division of Administrative Law Appeals 1,361 1,449 1,438 1,388 1,418
George Fingold Library 1,295 1,295 1,294 1,282 1,294
Department of Revenue 267,578 265,542 269,780 258,466 269,263
Appellate Tax Board 2,440 2,633 2,550 2,483 2,533
Human Resources Division 31,321 35,391 34,660 34,535 34,635
Civil Service Commission 512 550 550 523 543
Operational Services Division 3,710 4,386 4,368 4,284 4,284
Information Technology Division 5,250 6,790 6,122 5,468 5,968
TOTAL 1,341,673 1,381,997 1,485,009 1,479,156 1,485,540