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| 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 |