| 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 |