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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 | 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.
