| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 19,147 | 10,062 | 7,015 | 24,701 | 39,702 |
| Division of Capital Asset Management and Maintenance | 279 | 297 | 324 | 305 | 305 |
| Bureau of State Office Buildings | 2,055 | 2,180 | 1,875 | 1,642 | 1,624 |
| Massachusetts Office on Disability | 588 | 628 | 617 | 503 | 511 |
| Group Insurance Commission | 3,414 | 4,228 | 4,117 | 4,841 | 5,444 |
| Division of Administrative Law Appeals | 965 | 1,101 | 1,109 | 905 | 902 |
| George Fingold Library | 873 | 904 | 941 | 509 | 443 |
| Department of Revenue | 138,254 | 145,292 | 146,900 | 121,466 | 108,221 |
| Appellate Tax Board | 1,667 | 1,845 | 1,751 | 1,500 | 1,576 |
| Human Resources Division | 4,902 | 5,087 | 5,238 | 4,379 | 3,243 |
| Civil Service Commission | 432 | 452 | 443 | 394 | 393 |
| Operational Services Division | 2,949 | 3,057 | 2,987 | 2,340 | 3,606 |
| Information Technology Division | 4,884 | 4,946 | 4,948 | 4,428 | 3,830 | TOTAL | 180,411 | 180,080 | 178,264 | 167,912 | 169,801 |