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Administration and Finance
Department |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 138,426 | 984,093 | 972,136 | 998,975 | 1,104,070 |
Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 86 |
Division of Capital Asset Management and Maintenance | 16,550 | 16,550 | 16,550 | 16,550 | 27,734 |
Bureau of State Office Buildings | 12,341 | 9,722 | 12,095 | 12,895 | 0 |
Bureau of the State House | 0 | 0 | 0 | 0 | 2,140 |
Massachusetts Office on Disability | 548 | 545 | 562 | 562 | 586 |
Group Insurance Commission | 1,049,622 | 1,645,700 | 1,623,054 | 1,656,043 | 1,665,776 |
Division of Administrative Law Appeals | 1,102 | 1,098 | 1,077 | 1,077 | 1,128 |
George Fingold Library | 872 | 786 | 796 | 798 | 824 |
Department of Revenue | 1,165,422 | 1,105,226 | 1,046,083 | 1,136,357 | 1,060,963 |
Appellate Tax Board | 1,759 | 2,126 | 1,859 | 2,134 | 2,134 |
Human Resources Division | 34,410 | 31,189 | 31,678 | 32,448 | 33,089 |
Civil Service Commission | 426 | 417 | 410 | 410 | 439 |
Operational Services Division | 3,002 | 4,331 | 5,570 | 5,570 | 5,901 |
Information Technology Division | 5,286 | 4,261 | 3,869 | 3,729 | 6,482 | TOTAL | 2,429,766 | 3,806,045 | 3,715,740 | 3,867,548 | 3,911,353 |
Note: GAA is General Appropriation Act.
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