Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Administration and Finance





Historical Spending ($000)
OPERATING EXPENSES
Department FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
Office of the Secretary for Administration and Finance 9,237 15,341 15,970 27,193 13,116
Division of Capital Asset Management and Maintenance 15,247 21,322 21,538 21,934 22,376
Bureau of the State House 10,045 1,070 1,434 1,322 1,369
Massachusetts Office on Disability 13 35 37 21 21
Group Insurance Commission 827 842 1,253 1,377 1,753
Division of Administrative Law Appeals 189 157 132 137 137
George Fingold Library 119 129 109 96 82
Department of Revenue 20,415 25,887 27,805 28,921 26,321
Appellate Tax Board 410 383 423 364 411
Human Resources Division 1,045 1,054 1,114 882 891
Civil Service Commission 21 21 22 22 22
Operational Services Division 1,218 1,212 1,981 3,179 3,278
Information Technology Division 169 383 1,303 3,061 10,208
TOTAL 58,955 67,836 73,121 88,511 79,986
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