| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 181 | 367 | 18,125 | 9,290 | 707 |
| Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 86 |
| Division of Capital Asset Management and Maintenance | 5 | 0 | 5 | 0 | 168 |
| Bureau of State Office Buildings | 204 | 242 | 203 | 257 | 0 |
| Bureau of the State House | 0 | 0 | 0 | 0 | 3 |
| Massachusetts Office on Disability | 13 | 11 | 14 | 15 | 15 |
| Group Insurance Commission | 967,875 | 1,059,287 | 1,265,568 | 1,649,018 | 1,658,772 |
| Division of Administrative Law Appeals | 16 | 14 | 17 | 20 | 22 |
| George Fingold Library | 14 | 9 | 11 | 13 | 14 |
| Department of Revenue | 3,676 | 3,163 | 3,604 | 3,643 | 3,564 |
| Appellate Tax Board | 31 | 24 | 39 | 36 | 40 |
| Human Resources Division | 28,185 | 24,567 | 27,440 | 27,080 | 27,889 |
| Civil Service Commission | 9 | 9 | 10 | 13 | 11 |
| Operational Services Division | 49 | 34 | 71 | 114 | 110 |
| Information Technology Division | 83 | 61 | 70 | 68 | 70 |
| TOTAL | 1,000,340 | 1,087,789 | 1,315,178 | 1,689,567 | 1,691,469 |