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| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 984,093 | 970,886 | 1,058,966 | 1,016,601 | 596,550 |
| Division of Capital Asset Management and Maintenance | 16,550 | 16,550 | 27,078 | 26,412 | 27,090 |
| Bureau of the State House | 9,722 | 12,095 | 2,142 | 2,142 | 2,502 |
| Massachusetts Office on Disability | 545 | 562 | 586 | 586 | 652 |
| Group Insurance Commission | 1,645,700 | 1,623,054 | 1,721,457 | 1,700,832 | 1,770,009 |
| Division of Administrative Law Appeals | 1,098 | 1,077 | 1,078 | 1,078 | 1,084 |
| George Fingold Library | 786 | 796 | 821 | 821 | 833 |
| Department of Revenue | 1,105,226 | 1,046,083 | 1,125,186 | 1,134,312 | 1,145,971 |
| Appellate Tax Board | 2,126 | 1,859 | 2,206 | 2,181 | 2,195 |
| Human Resources Division | 31,189 | 31,678 | 33,072 | 33,099 | 32,993 |
| Civil Service Commission | 417 | 410 | 436 | 436 | 436 |
| Operational Services Division | 4,331 | 5,570 | 5,889 | 5,834 | 7,929 |
| Information Technology Division | 4,261 | 3,869 | 4,960 | 3,960 | 6,857 |
| TOTAL | 3,806,045 | 3,714,490 | 3,983,878 | 3,928,294 | 3,595,099 |
* GAA is General Appropriation Act.