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DEPARTMENT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 197,582 | 164,882 | 205,214 | 181,389 | 138,426 |
Division of Capital Asset Management and Maintenance | 15,509 | 16,399 | 16,550 | 16,527 | 16,550 |
Bureau of State Office Buildings | 14,434 | 14,753 | 15,349 | 13,055 | 12,341 |
Massachusetts Office on Disability | 703 | 725 | 759 | 690 | 548 |
Group Insurance Commission | 1,066,582 | 831,446 | 927,729 | 973,136 | 1,049,622 |
Division of Administrative Law Appeals | 1,182 | 1,361 | 1,418 | 1,343 | 1,102 |
George Fingold Library | 1,295 | 1,295 | 1,294 | 1,175 | 872 |
Department of Revenue | 250,137 | 267,578 | 269,263 | 239,129 | 1,165,422 |
Appellate Tax Board | 2,200 | 2,440 | 2,533 | 2,387 | 1,759 |
Human Resources Division | 28,423 | 31,321 | 34,635 | 34,753 | 34,410 |
Civil Service Commission | 483 | 512 | 543 | 500 | 426 |
Operational Services Division | 3,632 | 3,710 | 4,284 | 3,967 | 3,002 |
Information Technology Division | 5,544 | 5,250 | 5,968 | 5,696 | 5,286 |
TOTAL | 1,587,705 | 1,341,673 | 1,485,540 | 1,473,749 | 2,429,766 |
* GAA is General Appropriation Act.