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| Department |
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 694,534 | 694,534 | 683,196 | 687,507 | 679,129 | 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 | 9,369 | 9,369 | 10,577 | 9,897 | 9,722 | Massachusetts Office on Disability | 545 | 545 | 545 | 545 | 545 | Teachers' Retirement Board | 0 | 0 | 0 | 0 | 0 | Group Insurance Commission | 1,241,596 | 1,241,596 | 1,234,354 | 1,248,707 | 1,248,652 | Public Employee Retirement Administration Commission | 0 | 0 | 0 | 0 | 0 | Division of Administrative Law Appeals | 1,099 | 1,099 | 1,098 | 1,099 | 1,098 | George Fingold Library | 685 | 685 | 0 | 788 | 786 | Department of Revenue | 1,148,526 | 1,148,526 | 1,115,274 | 1,113,349 | 1,105,226 | Appellate Tax Board | 1,869 | 1,869 | 2,502 | 2,137 | 2,126 | Human Resources Division | 32,352 | 32,352 | 31,224 | 31,849 | 31,189 | Civil Service Commission | 360 | 360 | 417 | 417 | 417 | Operational Services Division | 4,437 | 4,437 | 8,085 | 4,233 | 4,331 | Information Technology Division | 4,461 | 4,461 | 4,335 | 4,406 | 4,261 |
| TOTAL | 3,156,383 | 3,156,383 | 3,108,157 | 3,121,485 | 3,104,034 |