| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 6,305 | 4,032 | 19,147 | 14,372 | 13,065 |
| Division of Capital Asset Management and Maintenance | 97 | 35 | 279 | 355 | 355 |
| Bureau of State Office Buildings | 1,771 | 1,702 | 2,055 | 2,227 | 2,311 |
| Massachusetts Office on Disability | 506 | 635 | 588 | 640 | 658 |
| Group Insurance Commission | 2,782 | 3,059 | 3,414 | 4,314 | 4,613 |
| Division of Administrative Law Appeals | 859 | 952 | 965 | 1,149 | 1,216 |
| George Fingold Library | 849 | 839 | 873 | 900 | 900 |
| Department of Revenue | 130,583 | 134,302 | 138,254 | 146,823 | 149,514 |
| Appellate Tax Board | 1,310 | 1,483 | 1,667 | 1,830 | 1,972 |
| Human Resources Division | 4,497 | 4,859 | 4,902 | 5,092 | 5,934 |
| Civil Service Commission | 416 | 434 | 432 | 460 | 492 |
| Operational Services Division | 1,751 | 2,499 | 2,949 | 3,050 | 3,207 |
| Information Technology Division | 7,221 | 4,947 | 4,884 | 5,115 | 6,305 | TOTAL | 158,946 | 159,778 | 180,411 | 186,327 | 190,542 |