| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 197,582 | 207,950 | 167,650 | 174,208 | 164,882 |
| Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 0 |
| Division of Capital Asset Management and Maintenance | 15,509 | 16,399 | 16,399 | 16,399 | 16,399 |
| Bureau of State Office Buildings | 14,434 | 14,753 | 14,753 | 14,753 | 14,753 |
| Massachusetts Office on Disability | 703 | 717 | 725 | 725 | 725 |
| Teachers' Retirement Board | 0 | 0 | 0 | 0 | 0 |
| Group Insurance Commission | 1,066,582 | 802,990 | 833,208 | 831,446 | 831,446 |
| Public Employee Retirement Administration Commission | 0 | 0 | 0 | 0 | 0 |
| Division of Administrative Law Appeals | 1,182 | 1,420 | 1,420 | 1,361 | 1,361 |
| George Fingold Library | 1,295 | 1,245 | 1,295 | 1,285 | 1,295 |
| Department of Revenue | 250,137 | 256,544 | 266,557 | 259,503 | 267,578 |
| Appellate Tax Board | 2,200 | 2,440 | 2,440 | 2,440 | 2,440 |
| Human Resources Division | 28,423 | 31,431 | 31,285 | 31,321 | 31,321 |
| Civil Service Commission | 483 | 512 | 512 | 512 | 512 |
| Operational Services Division | 3,632 | 3,782 | 3,709 | 3,560 | 3,710 |
| Information Technology Division | 5,544 | 5,350 | 5,350 | 5,239 | 5,250 |
| Office of Educational Quality and Accountability | 3,431 | 0 | 2,975 | 0 | 2,975 |
| TOTAL | 1,591,135 | 1,345,533 | 1,348,277 | 1,342,752 | 1,344,647 |