| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 358 | 181 | 367 | 27,747 | 409 |
| Division of Capital Asset Management and Maintenance | 5 | 5 | 0 | 5 | 250 |
| Bureau of the State House | 175 | 204 | 242 | 219 | 2 |
| Massachusetts Office on Disability | 14 | 13 | 11 | 15 | 14 |
| Group Insurance Commission | 1,201,868 | 1,319,875 | 1,431,287 | 1,637,341 | 1,656,834 |
| Division of Administrative Law Appeals | 15 | 16 | 14 | 18 | 18 |
| George Fingold Library | 16 | 14 | 9 | 12 | 12 |
| Department of Revenue | 3,698 | 3,676 | 3,163 | 3,664 | 3,493 |
| Appellate Tax Board | 30 | 31 | 24 | 41 | 36 |
| Human Resources Division | 28,214 | 28,185 | 24,567 | 27,081 | 27,076 |
| Civil Service Commission | 8 | 9 | 9 | 13 | 12 |
| Operational Services Division | 49 | 49 | 34 | 83 | 84 |
| Information Technology Division | 68 | 83 | 61 | 73 | 68 |
| TOTAL | 1,234,519 | 1,352,340 | 1,459,789 | 1,696,310 | 1,688,309 |