| DEPARTMENT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 164,882 | 205,214 | 138,426 | 177,858 | 679,129 |
| Division of Capital Asset Management and Maintenance | 16,399 | 16,550 | 16,550 | 16,550 | 16,550 |
| Bureau of State Office Buildings | 14,753 | 15,349 | 12,341 | 12,171 | 9,722 |
| Massachusetts Office on Disability | 725 | 759 | 548 | 545 | 545 |
| Group Insurance Commission | 831,446 | 927,729 | 1,049,622 | 1,062,913 | 1,248,652 |
| Division of Administrative Law Appeals | 1,361 | 1,418 | 1,102 | 1,153 | 1,098 |
| George Fingold Library | 1,295 | 1,294 | 872 | 709 | 786 |
| Department of Revenue | 267,578 | 269,263 | 1,165,422 | 1,155,239 | 1,105,226 |
| Appellate Tax Board | 2,440 | 2,533 | 1,759 | 2,037 | 2,126 |
| Human Resources Division | 31,321 | 34,635 | 34,410 | 34,008 | 31,189 |
| Civil Service Commission | 512 | 543 | 426 | 415 | 417 |
| Operational Services Division | 3,710 | 4,284 | 3,002 | 2,908 | 4,331 |
| Information Technology Division | 5,250 | 5,968 | 5,286 | 4,858 | 4,261 |
| TOTAL | 1,341,673 | 1,485,540 | 2,429,766 | 2,471,364 | 3,104,034 |
* GAA is General Appropriation Act.