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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 | 40,446 | 76,618 | 46,730 | 16,329 | 15,441 |
| Division of Capital Asset Management and Maintenance | 14,270 | 15,011 | 16,048 | 16,180 | 16,180 |
| Bureau of State Office Buildings | 12,208 | 13,019 | 12,233 | 11,528 | 10,204 |
| Massachusetts Office on Disability | 96 | 101 | 71 | 85 | 14 |
| Group Insurance Commission | 740 | 1,518 | 1,161 | 2,168 | 712 |
| Division of Administrative Law Appeals | 182 | 236 | 237 | 227 | 180 |
| George Fingold Library | 328 | 332 | 353 | 238 | 198 |
| Department of Revenue | 49,969 | 47,600 | 49,632 | 45,527 | 34,186 |
| Appellate Tax Board | 566 | 576 | 597 | 746 | 627 |
| Human Resources Division | 636 | 895 | 1,139 | 1,958 | 1,704 |
| Civil Service Commission | 37 | 47 | 47 | 49 | 14 |
| Operational Services Division | 424 | 484 | 473 | 1,020 | 487 |
| Information Technology Division | 398 | 390 | 341 | 741 | 433 | TOTAL | 120,301 | 156,826 | 129,062 | 96,796 | 80,380 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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