Department |
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 147,074 | 177,281 | 145,299 | 140,426 | 138,426 | Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 0 | Division of Capital Asset Management and Maintenance | 16,550 | 16,550 | 16,550 | 16,550 | 16,550 | Bureau of State Office Buildings | 12,542 | 12,341 | 13,134 | 12,341 | 12,341 | Massachusetts Office on Disability | 546 | 548 | 611 | 548 | 548 | Teachers' Retirement Board | 0 | 0 | 0 | 0 | 0 | Group Insurance Commission | 1,035,335 | 996,175 | 1,070,746 | 982,898 | 1,049,622 | Public Employee Retirement Administration Commission | 0 | 0 | 0 | 0 | 0 | Division of Administrative Law Appeals | 1,152 | 1,102 | 1,144 | 1,102 | 1,102 | George Fingold Library | 1,033 | 1,041 | 1,134 | 872 | 872 | Department of Revenue | 1,340,150 | 1,246,804 | 1,331,904 | 1,094,065 | 1,165,422 | Appellate Tax Board | 2,025 | 1,759 | 2,226 | 2,109 | 1,759 | Human Resources Division | 34,451 | 34,442 | 34,662 | 34,410 | 34,410 | Civil Service Commission | 442 | 426 | 480 | 426 | 426 | Operational Services Division | 2,766 | 2,277 | 2,560 | 3,002 | 3,002 | Information Technology Division | 5,662 | 5,272 | 5,535 | 5,286 | 5,286 |
TOTAL | 2,599,730 | 2,496,019 | 2,625,984 | 2,294,036 | 2,429,766 |