Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 205,214 | 138,426 | 282,082 | 400,221 | 218,987 |
Division of Capital Asset Management and Maintenance | 16,550 | 16,550 | 16,550 | 16,550 | 26,618 |
Bureau of the State House | 15,349 | 12,341 | 9,722 | 12,044 | 447 |
Massachusetts Office on Disability | 759 | 548 | 545 | 545 | 556 |
Group Insurance Commission | 927,729 | 1,049,622 | 1,645,700 | 1,643,144 | 1,662,467 |
Division of Administrative Law Appeals | 1,418 | 1,102 | 1,098 | 1,098 | 1,099 |
George Fingold Library | 1,294 | 872 | 786 | 786 | 800 |
Department of Revenue | 269,263 | 1,165,422 | 1,105,226 | 1,137,977 | 1,046,531 |
Appellate Tax Board | 2,533 | 1,759 | 2,126 | 2,126 | 2,063 |
Human Resources Division | 34,635 | 34,410 | 31,189 | 31,767 | 31,678 |
Civil Service Commission | 543 | 426 | 417 | 417 | 424 |
Operational Services Division | 4,284 | 3,002 | 4,331 | 4,331 | 5,154 |
Information Technology Division | 5,968 | 5,286 | 4,261 | 4,261 | 3,961 | TOTAL | 1,485,540 | 2,429,766 | 3,104,034 | 3,255,268 | 3,000,784 |
Note: GAA is General Appropriation Act.