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Administration and Finance
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 215,178 | 197,582 | 164,882 | 212,195 | 171,854 |
| Division of Capital Asset Management and Maintenance | 14,299 | 15,509 | 16,399 | 16,399 | 16,550 |
| Bureau of State Office Buildings | 12,361 | 14,434 | 14,753 | 14,963 | 15,353 |
| Massachusetts Office on Disability | 730 | 703 | 725 | 738 | 748 |
| Group Insurance Commission | 1,023,190 | 1,066,582 | 831,446 | 831,906 | 859,455 |
| Division of Administrative Law Appeals | 1,102 | 1,182 | 1,361 | 1,384 | 1,449 |
| George Fingold Library | 1,192 | 1,295 | 1,295 | 1,295 | 1,295 |
| Department of Revenue | 232,900 | 250,137 | 267,578 | 278,959 | 265,542 |
| Appellate Tax Board | 2,066 | 2,200 | 2,440 | 2,471 | 2,633 |
| Human Resources Division | 27,047 | 28,423 | 31,321 | 34,459 | 35,391 |
| Civil Service Commission | 478 | 483 | 512 | 512 | 550 |
| Operational Services Division | 3,041 | 3,632 | 3,710 | 3,732 | 4,386 |
| Information Technology Division | 5,463 | 5,544 | 5,250 | 5,718 | 6,790 | TOTAL | 1,539,048 | 1,587,705 | 1,341,673 | 1,404,731 | 1,381,997 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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