Administration and Finance

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.