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Administration and Finance
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 65 | 91 | 161 | 1,025 | 89 |
| Division of Capital Asset Management and Maintenance | 11 | 0 | 4 | 5 | 5 |
| Bureau of State Office Buildings | 154 | 260 | 182 | 178 | 179 |
| Massachusetts Office on Disability | 10 | 15 | 16 | 17 | 17 |
| Group Insurance Commission | 843,462 | 959,911 | 1,017,392 | 826,104 | 853,097 |
| Division of Administrative Law Appeals | 9 | 9 | 13 | 16 | 16 |
| George Fingold Library | 16 | 14 | 15 | 17 | 17 |
| Department of Revenue | 3,585 | 3,165 | 3,675 | 3,666 | 3,704 |
| Appellate Tax Board | 20 | 27 | 28 | 21 | 22 |
| Human Resources Division | 22,441 | 23,114 | 25,300 | 28,051 | 27,968 |
| Civil Service Commission | 7 | 7 | 6 | 8 | 8 |
| Operational Services Division | 34 | 83 | 48 | 61 | 61 |
| Information Technology Division | 93 | 68 | 74 | 77 | 92 | TOTAL | 869,909 | 986,764 | 1,046,913 | 859,245 | 885,277 |
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