Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
Department	FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
Office of the Secretary of Administration and Finance	109,392	40,446	76,618	21,747	12,550
Division of Capital Asset Management and Maintenance	12,613	14,270	15,011	16,039	16,190
Bureau of State Office Buildings	10,197	12,208	13,019	12,558	12,863
Massachusetts Office on Disability	53	96	101	80	73
Group Insurance Commission	227	740	1,518	1,488	1,745
Division of Administrative Law Appeals	173	182	236	219	217
George Fingold Library	315	328	332	378	378
Department of Revenue	40,579	49,969	47,600	49,502	50,059
Appellate Tax Board	688	566	576	621	638
Human Resources Division	626	636	895	1,317	1,490
Civil Service Commission	61	37	47	44	50
Operational Services Division	227	424	484	621	1,117
Information Technology Division	627	398	390	526	393
TOTAL	175,779	120,301	156,826	105,139	97,763

Quick Links