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Volume 1
- Budget Message
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Volume 2
- Budget Development
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- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Administration & Finance
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- Information Technology
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Administration and Finance
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 7,015 | 25,257 | 77,052 | 59,475 | 152,780 |
| Division of Capital Asset Management and Maintenance | 324 | 30 | 319 | 310 | 2,543 |
| Bureau of State Office Buildings | 1,875 | 1,559 | 1,569 | 2,093 | 0 |
| Bureau of the State House | 0 | 0 | 0 | 0 | 556 |
| Massachusetts Office on Disability | 617 | 462 | 509 | 532 | 556 |
| Group Insurance Commission | 4,117 | 4,235 | 4,448 | 6,691 | 6,229 |
| Division of Administrative Law Appeals | 1,109 | 947 | 816 | 895 | 930 |
| George Fingold Library | 941 | 614 | 588 | 611 | 631 |
| Department of Revenue | 146,900 | 123,401 | 122,018 | 122,939 | 130,132 |
| Appellate Tax Board | 1,751 | 1,527 | 1,582 | 1,692 | 1,689 |
| Human Resources Division | 5,238 | 4,001 | 3,855 | 4,563 | 4,395 |
| Civil Service Commission | 443 | 391 | 392 | 376 | 403 |
| Operational Services Division | 2,987 | 2,355 | 3,368 | 4,070 | 4,405 |
| Information Technology Division | 4,948 | 4,405 | 3,669 | 3,501 | 3,511 |
| TOTAL | 178,264 | 169,184 | 220,185 | 207,749 | 308,758 |
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