Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 12,220 | 98,448 | 560,428 | 23,804 | 12,862 |
Division of Capital Asset Management and Maintenance | 16,198 | 15,010 | 15,362 | 16,240 | 25,024 |
Bureau of State Office Buildings | 10,976 | 10,138 | 9,972 | 10,545 | 1,622 |
Massachusetts Office on Disability | 60 | 35 | 18 | 15 | 24 |
Group Insurance Commission | 353,144 | 372,244 | 257,370 | 333 | 759 |
Division of Administrative Law Appeals | 219 | 178 | 205 | 162 | 163 |
George Fingold Library | 220 | 118 | 176 | 174 | 153 |
Department of Revenue | 40,846 | 25,466 | 22,497 | 20,359 | 31,144 |
Appellate Tax Board | 606 | 480 | 473 | 406 | 418 |
Human Resources Division | 1,330 | 567 | 825 | 805 | 1,051 |
Civil Service Commission | 48 | 10 | 12 | 21 | 23 |
Operational Services Division | 931 | 440 | 745 | 1,385 | 1,348 |
Information Technology Division | 666 | 272 | 249 | 160 | 1,443 | TOTAL | 437,464 | 523,407 | 868,332 | 74,410 | 76,033 |