| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 109,392 | 40,446 | 76,618 | 46,730 | 14,546 | -1,259 |
| Division of Capital Asset Management and Maintenance | 12,613 | 14,270 | 15,011 | 16,048 | 16,190 | 0 |
| Bureau of State Office Buildings | 10,197 | 12,208 | 13,019 | 12,233 | 12,853 | -1,563 |
| Massachusetts Office on Disability | 53 | 96 | 101 | 71 | 78 | -7 |
| Group Insurance Commission | 227 | 740 | 1,518 | 1,161 | 1,745 | 0 |
| Division of Administrative Law Appeals | 173 | 182 | 236 | 237 | 217 | -1 |
| George Fingold Library | 315 | 328 | 332 | 353 | 378 | -71 |
| Department of Revenue | 40,579 | 49,969 | 47,600 | 49,632 | 49,841 | -4,058 |
| Appellate Tax Board | 688 | 566 | 576 | 597 | 638 | -4 |
| Human Resources Division | 626 | 636 | 895 | 1,139 | 1,490 | -121 |
| Civil Service Commission | 61 | 37 | 47 | 47 | 50 | -1 |
| Operational Services Division | 227 | 424 | 484 | 473 | 1,117 | -54 |
| Information Technology Division | 627 | 398 | 390 | 341 | 398 | -29 | TOTAL | 175,779 | 120,301 | 156,826 | 129,062 | 99,541 | -7,168 |