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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 161 | 358 | 181 | 7,194 | 20,376 |
| Division of Capital Asset Management and Maintenance | 4 | 5 | 5 | 5 | 5 |
| Bureau of State Office Buildings | 182 | 175 | 204 | 214 | 218 |
| Massachusetts Office on Disability | 16 | 14 | 13 | 12 | 13 |
| Group Insurance Commission | 1,017,392 | 847,125 | 967,875 | 1,057,699 | 1,242,829 |
| Division of Administrative Law Appeals | 13 | 15 | 16 | 13 | 17 |
| George Fingold Library | 15 | 16 | 14 | 17 | 20 |
| Department of Revenue | 3,675 | 3,698 | 3,676 | 3,330 | 2,717 |
| Appellate Tax Board | 28 | 30 | 31 | 23 | 24 |
| Human Resources Division | 25,300 | 28,214 | 28,185 | 27,566 | 27,059 |
| Civil Service Commission | 6 | 8 | 9 | 10 | 13 |
| Operational Services Division | 48 | 49 | 49 | 37 | 44 |
| Information Technology Division | 74 | 68 | 83 | 62 | 76 | TOTAL | 1,046,913 | 879,776 | 1,000,340 | 1,096,184 | 1,293,409 |