Quick Links
- Financial Statements
- Statewide Summary
- Judiciary
- Independents
- Administration and 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 and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 91 | 161 | 358 | 181 | 337 |
Division of Capital Asset Management and Maintenance | 0 | 4 | 5 | 5 | 6 |
Bureau of State Office Buildings | 260 | 182 | 175 | 204 | 172 |
Massachusetts Office on Disability | 15 | 16 | 14 | 13 | 13 |
Group Insurance Commission | 959,911 | 1,017,392 | 847,125 | 967,875 | 1,045,105 |
Division of Administrative Law Appeals | 9 | 13 | 15 | 16 | 14 |
George Fingold Library | 14 | 15 | 16 | 14 | 17 |
Department of Revenue | 3,165 | 3,675 | 3,698 | 3,676 | 3,618 |
Appellate Tax Board | 27 | 28 | 30 | 31 | 15 |
Human Resources Division | 23,114 | 25,300 | 28,214 | 28,185 | 27,852 |
Civil Service Commission | 7 | 6 | 8 | 9 | 9 |
Operational Services Division | 83 | 48 | 49 | 49 | 42 |
Information Technology Division | 68 | 74 | 68 | 83 | 93 | TOTAL | 986,764 | 1,046,913 | 879,776 | 1,000,340 | 1,077,293 |