| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 4,032 | 19,147 | 10,062 | 7,015 | 23,659 |
| Division of Capital Asset Management and Maintenance | 35 | 279 | 297 | 324 | 364 |
| Bureau of State Office Buildings | 1,702 | 2,055 | 2,180 | 1,875 | 2,167 |
| Massachusetts Office on Disability | 635 | 588 | 628 | 617 | 521 |
| Group Insurance Commission | 3,059 | 3,414 | 4,228 | 4,117 | 3,879 |
| Division of Administrative Law Appeals | 952 | 965 | 1,101 | 1,109 | 908 |
| George Fingold Library | 839 | 873 | 904 | 941 | 585 |
| Department of Revenue | 134,302 | 138,254 | 145,292 | 146,900 | 125,244 |
| Appellate Tax Board | 1,483 | 1,667 | 1,845 | 1,751 | 1,108 |
| Human Resources Division | 4,859 | 4,902 | 5,087 | 5,238 | 4,913 |
| Civil Service Commission | 434 | 432 | 452 | 443 | 397 |
| Operational Services Division | 2,499 | 2,949 | 3,057 | 2,987 | 2,485 |
| Information Technology Division | 4,947 | 4,884 | 4,946 | 4,948 | 4,705 | TOTAL | 159,778 | 180,411 | 180,080 | 178,264 | 170,935 |