Administration and Finance

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Office of the Secretary of Administration and Finance	161	358	181	7,220	20,332
Division of Capital Asset Management and Maintenance	4	5	5	5	5
Bureau of State Office Buildings	182	175	204	214	213
Massachusetts Office on Disability	16	14	13	12	12
Group Insurance Commission	1,017,392	847,125	967,875	1,058,660	1,209,518
Division of Administrative Law Appeals	13	15	16	13	12
George Fingold Library	15	16	14	17	16
Department of Revenue	3,675	3,698	3,676	3,330	3,106
Appellate Tax Board	28	30	31	23	15
Human Resources Division	25,300	28,214	28,185	27,073	26,119
Civil Service Commission	6	8	9	10	10
Operational Services Division	48	49	49	37	53
Information Technology Division	74	68	83	62	17
TOTAL	1,046,913	879,776	1,000,340	1,096,678	1,259,428

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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