| DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 138,426 | 984,093 | 970,886 | 926,192 | 1,048,966 |
| Division of Capital Asset Management and Maintenance | 16,550 | 16,550 | 16,550 | 16,550 | 27,078 |
| Bureau of State Office Buildings | 12,341 | 9,722 | 12,095 | 12,895 | 2,142 |
| Massachusetts Office on Disability | 548 | 545 | 562 | 562 | 586 |
| Group Insurance Commission | 1,049,622 | 1,645,700 | 1,623,054 | 1,615,443 | 1,721,457 |
| Division of Administrative Law Appeals | 1,102 | 1,098 | 1,077 | 1,077 | 1,078 |
| George Fingold Library | 872 | 786 | 796 | 798 | 821 |
| Department of Revenue | 1,165,422 | 1,105,226 | 1,046,083 | 1,131,299 | 1,125,186 |
| Appellate Tax Board | 1,759 | 2,126 | 1,859 | 2,134 | 2,206 |
| Human Resources Division | 34,410 | 31,189 | 31,678 | 34,548 | 33,072 |
| Civil Service Commission | 426 | 417 | 410 | 410 | 436 |
| Operational Services Division | 3,002 | 4,331 | 5,570 | 5,570 | 5,889 |
| Information Technology Division | 5,286 | 4,261 | 3,869 | 3,729 | 4,960 |
| TOTAL | 2,429,766 | 3,806,045 | 3,714,490 | 3,751,207 | 3,973,878 |
* GAA is General Appropriation Act.