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Administration and Finance
| Department |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 169,582 | 141,882 | 182,214 | 175,245 | 147,074 |
| Division of Capital Asset Management and Maintenance | 15,509 | 16,399 | 16,550 | 16,550 | 16,550 |
| Bureau of State Office Buildings | 14,434 | 14,753 | 15,349 | 13,926 | 12,542 |
| Massachusetts Office on Disability | 703 | 725 | 759 | 710 | 546 |
| Group Insurance Commission | 1,066,582 | 831,446 | 927,729 | 895,999 | 1,035,335 |
| Division of Administrative Law Appeals | 1,182 | 1,361 | 1,418 | 1,331 | 1,152 |
| George Fingold Library | 1,295 | 1,295 | 1,294 | 1,213 | 1,033 |
| Department of Revenue | 250,137 | 267,578 | 269,263 | 243,291 | 1,340,150 |
| Appellate Tax Board | 2,200 | 2,440 | 2,533 | 2,408 | 2,025 |
| Human Resources Division | 28,423 | 31,321 | 34,635 | 35,787 | 34,451 |
| Civil Service Commission | 483 | 512 | 543 | 512 | 442 |
| Operational Services Division | 3,632 | 3,710 | 4,284 | 4,049 | 2,766 |
| Information Technology Division | 5,544 | 5,250 | 5,968 | 5,813 | 5,662 | TOTAL | 1,559,705 | 1,318,673 | 1,462,540 | 1,396,833 | 2,599,730 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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