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HISTORICAL BUDGET LEVELS ($000)

Department	FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
Office of the Secretary of Administration and Finance	220,004	215,178	197,582	419,590	164,882
Division of Capital Asset Management and Maintenance	15,414	14,299	15,509	15,509	16,399
Bureau of State Office Buildings	12,061	12,361	14,434	15,648	14,753
Massachusetts Office on Disability	573	730	703	712	725
Group Insurance Commission	830,886	1,023,190	1,066,582	1,036,527	831,446
Division of Administrative Law Appeals	1,046	1,102	1,182	1,354	1,361
George Fingold Library	1,184	1,192	1,295	1,297	1,295
Department of Revenue	212,927	232,900	250,137	275,491	267,578
Appellate Tax Board	2,024	2,066	2,200	2,290	2,440
Human Resources Division	25,936	27,047	28,423	31,465	31,321
Civil Service Commission	501	478	483	518	512
Operational Services Division	2,078	3,041	3,632	3,632	3,710
Information Technology Division	5,647	5,463	5,544	5,544	5,250
Office of Educational Quality and Accountability	2,697	3,436	3,431	3,431	2,975
TOTAL	1,332,978	1,542,484	1,591,135	1,813,007	1,344,647

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.