Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Administration and Finance







Historical Spending ($000)
EMPLOYEE BENEFITS
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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