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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 98,448 | 560,428 | 9,293 | 56,014 | 14,425 |
| Division of Capital Asset Management and Maintenance | 15,010 | 15,362 | 15,247 | 24,343 | 24,492 |
| Bureau of the State House | 10,138 | 9,972 | 10,045 | 1,299 | 1,299 |
| Massachusetts Office on Disability | 35 | 18 | 13 | 53 | 37 |
| Group Insurance Commission | 372,244 | 257,370 | 827 | 636 | 2,299 |
| Division of Administrative Law Appeals | 178 | 205 | 189 | 156 | 161 |
| George Fingold Library | 118 | 176 | 119 | 123 | 135 |
| Department of Revenue | 25,466 | 22,497 | 20,415 | 27,042 | 27,645 |
| Appellate Tax Board | 480 | 473 | 410 | 411 | 411 |
| Human Resources Division | 567 | 825 | 1,045 | 713 | 827 |
| Civil Service Commission | 10 | 12 | 21 | 24 | 21 |
| Operational Services Division | 440 | 745 | 1,218 | 1,462 | 3,516 |
| Information Technology Division | 272 | 249 | 169 | 1,419 | 3,222 | TOTAL | 523,407 | 868,332 | 59,011 | 113,696 | 78,491 |