Administration and Finance




Historical Spending ($000)
OPERATING EXPENSES
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Secretary of Administration and Finance 12,220 98,448 560,428 27,032 9,988
Division of Capital Asset Management and Maintenance 16,198 15,010 15,362 16,240 25,024
Bureau of State Office Buildings 10,976 10,138 9,972 10,545 0
Bureau of the State House 0 0 0 0 1,582
Massachusetts Office on Disability 60 35 18 15 15
Group Insurance Commission 353,144 372,244 257,370 333 774
Division of Administrative Law Appeals 219 178 205 162 177
George Fingold Library 220 118 176 174 179
Department of Revenue 40,846 25,466 22,497 20,359 21,582
Appellate Tax Board 606 480 473 406 406
Human Resources Division 1,330 567 825 805 805
Civil Service Commission 48 10 12 21 25
Operational Services Division 931 440 745 1,385 1,385
Information Technology Division 666 272 249 160 2,901
TOTAL 437,464 523,407 868,332 77,638 64,843