Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Administration and Finance
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 4,032 | 19,147 | 10,062 | 9,235 | 26,482 |
| Division of Capital Asset Management and Maintenance | 35 | 279 | 297 | 364 | 364 |
| Bureau of State Office Buildings | 1,702 | 2,055 | 2,180 | 2,222 | 2,167 |
| Massachusetts Office on Disability | 635 | 588 | 628 | 608 | 519 |
| Group Insurance Commission | 3,059 | 3,414 | 4,228 | 4,165 | 4,113 |
| Division of Administrative Law Appeals | 952 | 965 | 1,101 | 1,088 | 959 |
| George Fingold Library | 839 | 873 | 904 | 957 | 817 |
| Department of Revenue | 134,302 | 138,254 | 145,292 | 143,941 | 123,749 |
| Appellate Tax Board | 1,483 | 1,667 | 1,845 | 1,647 | 1,383 |
| Human Resources Division | 4,859 | 4,902 | 5,087 | 5,468 | 4,900 |
| Civil Service Commission | 434 | 432 | 452 | 454 | 421 |
| Operational Services Division | 2,499 | 2,949 | 3,057 | 2,978 | 2,240 |
| Information Technology Division | 4,947 | 4,884 | 4,946 | 4,990 | 5,148 | TOTAL | 159,778 | 180,411 | 180,080 | 178,119 | 173,260 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page