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Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 46,730 | 12,220 | 98,448 | 67,493 | -16,429 |
Division of Capital Asset Management and Maintenance | 16,048 | 16,198 | 15,010 | 16,240 | 16,240 |
Bureau of the State House | 12,233 | 10,976 | 10,138 | 10,225 | 10,225 |
Massachusetts Office on Disability | 71 | 60 | 35 | 23 | 20 |
Group Insurance Commission | 1,161 | 1,144 | 244 | 145 | 337 |
Division of Administrative Law Appeals | 237 | 219 | 178 | 180 | 149 |
George Fingold Library | 353 | 220 | 118 | 218 | 215 |
Department of Revenue | 49,632 | 40,846 | 25,466 | 21,306 | 21,709 |
Appellate Tax Board | 597 | 606 | 480 | 483 | 349 |
Human Resources Division | 1,139 | 1,330 | 567 | 424 | 424 |
Civil Service Commission | 47 | 48 | 10 | 12 | 12 |
Operational Services Division | 473 | 931 | 440 | 729 | 1,498 |
Information Technology Division | 341 | 666 | 272 | 374 | 304 | TOTAL | 129,062 | 85,464 | 151,407 | 117,854 | 35,053 |