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Administration and Finance
| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 46,730 | 12,220 | 98,448 | 36,352 | -18,516 |
| Division of Capital Asset Management and Maintenance | 16,048 | 16,198 | 15,010 | 16,240 | 24,506 |
| Bureau of the State House | 12,233 | 10,976 | 10,138 | 10,225 | 394 |
| Massachusetts Office on Disability | 71 | 60 | 35 | 23 | 33 |
| Group Insurance Commission | 1,161 | 1,144 | 244 | 145 | 151 |
| Division of Administrative Law Appeals | 237 | 219 | 178 | 180 | 171 |
| George Fingold Library | 353 | 220 | 118 | 218 | 220 |
| Department of Revenue | 49,632 | 40,846 | 25,466 | 21,306 | 20,270 |
| Appellate Tax Board | 597 | 606 | 480 | 483 | 359 |
| Human Resources Division | 1,139 | 1,330 | 567 | 424 | 418 |
| Civil Service Commission | 47 | 48 | 10 | 12 | 19 |
| Operational Services Division | 473 | 931 | 440 | 729 | 1,447 |
| Information Technology Division | 341 | 666 | 272 | 374 | 368 |
| TOTAL | 129,062 | 85,464 | 151,407 | 86,713 | 29,840 |
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