Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Administration and Finance







Historical Spending ($000)
OPERATING EXPENSES
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Office of the Secretary of Administration and Finance 75,101 46,730 12,220 50,329 9,756
Division of Capital Asset Management and Maintenance 15,011 16,048 16,198 16,240 16,240
Bureau of State Office Buildings 13,019 12,233 10,976 9,439 7,669
Massachusetts Office on Disability 101 71 60 30 29
Group Insurance Commission 1,518 355,904 353,144 373 307
Division of Administrative Law Appeals 236 237 219 181 296
George Fingold Library 332 353 221 183 211
Department of Revenue 47,600 49,632 40,846 28,464 29,788
Appellate Tax Board 576 597 606 514 503
Human Resources Division 895 1,139 1,330 2,064 2,062
Civil Service Commission 47 47 48 11 11
Operational Services Division 484 473 931 531 689
Information Technology Division 390 341 666 368 360
TOTAL 155,309 483,805 437,465 108,727 67,921

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


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