Executive Office for Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
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