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Administration and Finance
| Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 18,969 | 10,062 | 7,015 | 26,553 | 41,280 |
| Division of Capital Asset Management and Maintenance | 279 | 297 | 324 | 305 | 305 |
| Bureau of State Office Buildings | 2,055 | 2,180 | 1,875 | 1,642 | 1,487 |
| Massachusetts Office on Disability | 588 | 628 | 617 | 503 | 503 |
| Group Insurance Commission | 3,414 | 4,228 | 4,117 | 4,841 | 4,771 |
| Division of Administrative Law Appeals | 965 | 1,101 | 1,109 | 905 | 791 |
| George Fingold Library | 873 | 904 | 941 | 509 | 457 |
| Department of Revenue | 138,254 | 145,292 | 146,900 | 121,344 | 113,524 |
| Appellate Tax Board | 1,667 | 1,845 | 1,751 | 1,500 | 1,351 |
| Human Resources Division | 4,902 | 5,087 | 5,238 | 4,379 | 4,171 |
| Civil Service Commission | 432 | 452 | 443 | 394 | 339 |
| Operational Services Division | 2,949 | 3,057 | 2,987 | 2,340 | 3,695 |
| Information Technology Division | 4,884 | 4,946 | 4,948 | 4,428 | 4,085 | TOTAL | 180,233 | 180,080 | 178,264 | 169,641 | 176,760 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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