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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 63,003 | 62,577 | 61,851 | 57,421 | 57,412 |
| Division of Capital Asset Management and Maintenance | 0 | 0 | 0 | 0 | 919 |
| Department of Revenue | 0 | 0 | 0 | 40 | 0 |
| Operational Services Division | 0 | 0 | 0 | 2,800 | 2,800 |
| Massachusetts Office of Information Technology | 0 | 0 | 0 | 6,440 | 6,440 | TOTAL | 63,003 | 62,577 | 61,851 | 66,701 | 67,571 |