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Administration and Finance
Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 91 | 161 | 358 | 322 | 437 |
Division of Capital Asset Management and Maintenance | 0 | 4 | 5 | 6 | 6 |
Bureau of State Office Buildings | 260 | 182 | 175 | 176 | 172 |
Massachusetts Office on Disability | 15 | 16 | 14 | 17 | 13 |
Group Insurance Commission | 959,911 | 1,017,392 | 847,125 | 889,666 | 1,030,510 |
Division of Administrative Law Appeals | 9 | 13 | 15 | 15 | 14 |
George Fingold Library | 14 | 15 | 16 | 17 | 17 |
Department of Revenue | 3,165 | 3,675 | 3,698 | 3,815 | 3,497 |
Appellate Tax Board | 27 | 28 | 30 | 15 | 15 |
Human Resources Division | 23,114 | 25,300 | 28,214 | 28,361 | 27,847 |
Civil Service Commission | 7 | 6 | 8 | 9 | 8 |
Operational Services Division | 83 | 48 | 49 | 51 | 39 |
Information Technology Division | 68 | 74 | 68 | 82 | 82 | TOTAL | 986,764 | 1,046,913 | 879,776 | 922,552 | 1,062,656 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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