| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 10,062 | 7,015 | 25,257 | 64,482 | 22,351 |
| Division of Capital Asset Management and Maintenance | 297 | 324 | 30 | 305 | 1,862 |
| Bureau of the State House | 2,180 | 1,875 | 1,559 | 1,601 | 50 |
| Massachusetts Office on Disability | 628 | 617 | 462 | 508 | 509 |
| Group Insurance Commission | 4,228 | 4,117 | 4,235 | 5,658 | 5,482 |
| Division of Administrative Law Appeals | 1,101 | 1,109 | 947 | 899 | 910 |
| George Fingold Library | 904 | 941 | 614 | 557 | 568 |
| Department of Revenue | 145,292 | 146,900 | 123,401 | 123,055 | 123,216 |
| Appellate Tax Board | 1,845 | 1,751 | 1,527 | 1,602 | 1,668 |
| Human Resources Division | 5,087 | 5,238 | 4,001 | 4,262 | 4,184 |
| Civil Service Commission | 452 | 443 | 391 | 393 | 393 |
| Operational Services Division | 3,057 | 2,987 | 2,355 | 3,520 | 3,623 |
| Information Technology Division | 4,946 | 4,948 | 4,405 | 3,814 | 3,525 |
| TOTAL | 180,080 | 178,264 | 169,184 | 210,654 | 168,340 |