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| DEPARTMENT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|---|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 215,178 | 197,582 | 164,882 | 218,514 | 205,214 | 196,707 |
| Division of Capital Asset Management and Maintenance | 14,299 | 15,509 | 16,399 | 16,350 | 16,550 | 16,550 |
| Bureau of State Office Buildings | 12,361 | 14,434 | 14,753 | 14,588 | 15,349 | 13,915 |
| Massachusetts Office on Disability | 730 | 703 | 725 | 713 | 759 | 707 |
| Group Insurance Commission | 1,023,190 | 1,066,582 | 831,446 | 852,514 | 927,729 | 971,577 |
| Division of Administrative Law Appeals | 1,102 | 1,182 | 1,361 | 1,354 | 1,418 | 1,345 |
| George Fingold Library | 1,192 | 1,295 | 1,295 | 1,274 | 1,294 | 1,231 |
| Department of Revenue | 232,900 | 250,137 | 267,578 | 273,877 | 269,263 | 244,194 |
| Appellate Tax Board | 2,066 | 2,200 | 2,440 | 2,473 | 2,533 | 2,408 |
| Human Resources Division | 27,047 | 28,423 | 31,321 | 34,440 | 34,635 | 35,733 |
| Civil Service Commission | 478 | 483 | 512 | 508 | 543 | 505 |
| Operational Services Division | 3,041 | 3,632 | 3,710 | 3,578 | 4,284 | 4,022 |
| Information Technology Division | 5,463 | 5,544 | 5,250 | 5,356 | 5,968 | 5,788 |
| TOTAL | 1,539,048 | 1,587,705 | 1,341,673 | 1,425,536 | 1,485,540 | 1,494,681 |
* GAA is General Appropriation Act.