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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 76,618 | 401,472 | 364,220 | 29,979 | 404,736 |
| Division of Capital Asset Management and Maintenance | 15,011 | 16,048 | 16,198 | 16,240 | 16,240 |
| Bureau of State Office Buildings | 13,019 | 12,233 | 10,976 | 10,314 | 7,881 |
| Massachusetts Office on Disability | 101 | 71 | 60 | 30 | 21 |
| Group Insurance Commission | 1,518 | 1,161 | 1,144 | 373 | 380 |
| Division of Administrative Law Appeals | 236 | 237 | 219 | 235 | 179 |
| George Fingold Library | 332 | 353 | 220 | 183 | 323 |
| Department of Revenue | 47,600 | 49,632 | 40,846 | 28,334 | 30,637 |
| Appellate Tax Board | 576 | 597 | 606 | 514 | 527 |
| Human Resources Division | 895 | 1,139 | 1,330 | 2,064 | 886 |
| Civil Service Commission | 47 | 47 | 48 | 11 | 11 |
| Operational Services Division | 484 | 473 | 931 | 531 | 681 |
| Information Technology Division | 390 | 341 | 666 | 368 | 356 | TOTAL | 156,826 | 483,805 | 437,464 | 89,176 | 462,857 |