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Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Office of the Secretary for Administration and Finance | 8,209 | 394 | 483 | 502 | 40,353 |
Division of Capital Asset Management and Maintenance | 12 | 36 | 45 | 110 | 103 |
Bureau of the State House | 159 | 11 | 12 | 20 | 20 |
Massachusetts Office on Disability | 14 | 13 | 12 | 14 | 14 |
Group Insurance Commission | 1,614,931 | 1,687,585 | 1,815,738 | 2,063,349 | 2,110,820 |
Division of Administrative Law Appeals | 17 | 13 | 14 | 18 | 19 |
George Fingold Library | 13 | 9 | 10 | 12 | 13 |
Department of Revenue | 3,617 | 2,975 | 3,032 | 3,253 | 3,492 |
Appellate Tax Board | 41 | 30 | 33 | 38 | 37 |
Health Policy Commission | 0 | 1 | 0 | 0 | 0 |
Human Resources Division | 28,548 | 28,209 | 29,253 | 31,385 | 31,388 |
Civil Service Commission | 10 | 9 | 9 | 13 | 12 |
Operational Services Division | 89 | 66 | 78 | 132 | 137 |
Information Technology Division | 62 | 44 | 57 | 72 | 61 | TOTAL | 1,655,722 | 1,719,395 | 1,848,776 | 2,098,919 | 2,186,471 |