Executive Office for Administration and Finance

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Office of the Secretary for Administration and Finance	367	18,125	8,209	624	400
Division of Capital Asset Management and Maintenance	0	5	12	331	339
Bureau of the State House	242	203	159	18	18
Massachusetts Office on Disability	11	14	14	13	14
Group Insurance Commission	1,059,287	1,265,568	1,614,931	1,694,317	1,761,189
Division of Administrative Law Appeals	14	17	17	13	13
George Fingold Library	9	11	13	14	14
Department of Revenue	3,163	3,604	3,617	3,016	2,933
Appellate Tax Board	24	39	41	34	35
Human Resources Division	24,567	27,440	28,548	28,216	27,862
Civil Service Commission	9	10	10	9	8
Operational Services Division	34	71	89	71	76
Information Technology Division	61	70	62	45	45
TOTAL	1,087,789	1,315,178	1,655,722	1,726,720	1,792,947