| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 181 | 367 | 18,125 | 9,270 | 457 |
| Division of Capital Asset Management and Maintenance | 5 | 0 | 5 | 0 | 169 |
| Bureau of State Office Buildings | 204 | 242 | 203 | 257 | 13 |
| Massachusetts Office on Disability | 13 | 11 | 14 | 15 | 14 |
| Group Insurance Commission | 967,875 | 1,059,287 | 1,265,568 | 1,608,418 | 1,714,817 |
| Division of Administrative Law Appeals | 16 | 14 | 17 | 20 | 22 |
| George Fingold Library | 14 | 9 | 11 | 13 | 14 |
| Department of Revenue | 3,676 | 3,163 | 3,604 | 3,643 | 3,584 |
| Appellate Tax Board | 31 | 24 | 39 | 36 | 33 |
| Human Resources Division | 28,185 | 24,567 | 27,440 | 29,180 | 27,866 |
| Civil Service Commission | 9 | 9 | 10 | 13 | 9 |
| Operational Services Division | 49 | 34 | 71 | 114 | 84 |
| Information Technology Division | 83 | 61 | 70 | 68 | 67 | TOTAL | 1,000,340 | 1,087,789 | 1,315,178 | 1,651,047 | 1,747,149 |