Executive Office for Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Office of the Secretary of Administration and Finance	40,446	76,618	46,730	12,220	11,815
Division of Capital Asset Management and Maintenance	14,270	15,011	16,048	16,198	16,180
Bureau of State Office Buildings	12,208	13,019	12,233	10,976	10,003
Massachusetts Office on Disability	96	101	71	60	14
Group Insurance Commission	740	1,518	1,161	1,144	638
Division of Administrative Law Appeals	182	236	237	219	181
George Fingold Library	328	332	353	221	270
Department of Revenue	49,969	47,600	49,632	40,846	30,860
Appellate Tax Board	566	576	597	606	636
Human Resources Division	636	895	1,139	1,330	1,644
Civil Service Commission	37	47	47	48	20
Operational Services Division	424	484	473	931	475
Information Technology Division	398	390	341	666	488
TOTAL	120,301	156,826	129,062	85,465	73,224