| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 6,305 | 4,032 | 19,147 | 10,062 | 13,516 | -2,815 |
| Division of Capital Asset Management and Maintenance | 97 | 35 | 279 | 297 | 355 | 0 |
| Bureau of State Office Buildings | 1,771 | 1,702 | 2,055 | 2,180 | 2,295 | -74 |
| Massachusetts Office on Disability | 506 | 635 | 588 | 628 | 664 | -45 |
| Group Insurance Commission | 2,782 | 3,059 | 3,414 | 4,228 | 4,613 | -123 |
| Division of Administrative Law Appeals | 859 | 952 | 965 | 1,101 | 1,184 | -89 |
| George Fingold Library | 849 | 839 | 873 | 904 | 899 | -39 |
| Department of Revenue | 130,583 | 134,302 | 138,254 | 145,292 | 148,452 | -5,072 |
| Appellate Tax Board | 1,310 | 1,483 | 1,667 | 1,845 | 1,872 | -128 |
| Human Resources Division | 4,497 | 4,859 | 4,902 | 5,087 | 5,177 | -270 |
| Civil Service Commission | 416 | 434 | 432 | 452 | 485 | -35 |
| Operational Services Division | 1,751 | 2,499 | 2,949 | 3,057 | 3,106 | -200 |
| Information Technology Division | 7,221 | 4,947 | 4,884 | 4,946 | 5,481 | -327 | TOTAL | 158,946 | 159,778 | 180,411 | 180,080 | 188,099 | -9,217 |