Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Budget Comparison Download
Executive Office for Administration and Finance
(detail)
| 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 |