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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 358 | 181 | 367 | 27,523 | 526 |
| Division of Capital Asset Management and Maintenance | 5 | 5 | 0 | 5 | 5 |
| Bureau of the State House | 175 | 204 | 242 | 219 | 219 |
| Massachusetts Office on Disability | 14 | 13 | 11 | 15 | 15 |
| Group Insurance Commission | 847,125 | 967,875 | 1,059,287 | 1,156,293 | 1,202,732 |
| Division of Administrative Law Appeals | 15 | 16 | 14 | 18 | 18 |
| George Fingold Library | 16 | 14 | 9 | 12 | 12 |
| Department of Revenue | 3,698 | 3,676 | 3,163 | 3,664 | 3,742 |
| Appellate Tax Board | 30 | 31 | 24 | 41 | 34 |
| Human Resources Division | 28,214 | 28,185 | 24,567 | 27,081 | 27,081 |
| Civil Service Commission | 8 | 9 | 9 | 13 | 13 |
| Operational Services Division | 49 | 49 | 34 | 83 | 562 |
| Information Technology Division | 68 | 83 | 61 | 73 | 136 | TOTAL | 879,776 | 1,000,340 | 1,087,789 | 1,215,038 | 1,235,093 |