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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 65 | 91 | 161 | 358 | 83 | -9 |
| Division of Capital Asset Management and Maintenance | 11 | 0 | 4 | 5 | 5 | 0 |
| Bureau of State Office Buildings | 154 | 260 | 182 | 175 | 201 | 0 |
| Massachusetts Office on Disability | 10 | 15 | 16 | 14 | 17 | 0 |
| Group Insurance Commission | 843,462 | 959,911 | 1,017,392 | 847,125 | 921,371 | -31,830 |
| Division of Administrative Law Appeals | 9 | 9 | 13 | 15 | 16 | -1 |
| George Fingold Library | 16 | 14 | 15 | 16 | 17 | 0 |
| Department of Revenue | 3,585 | 3,165 | 3,675 | 3,698 | 3,704 | -60 |
| Appellate Tax Board | 20 | 27 | 28 | 30 | 22 | -6 |
| Human Resources Division | 22,441 | 23,114 | 25,300 | 28,214 | 27,968 | -7 |
| Civil Service Commission | 7 | 7 | 6 | 8 | 8 | -1 |
| Operational Services Division | 34 | 83 | 48 | 49 | 61 | -8 |
| Information Technology Division | 93 | 68 | 74 | 68 | 90 | -7 | TOTAL | 869,909 | 986,764 | 1,046,913 | 879,776 | 953,565 | -31,929 |