| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 25,257 | 77,052 | 27,360 | 63,543 | 36,815 |
| Division of Capital Asset Management and Maintenance | 30 | 319 | 619 | 1,664 | 2,258 |
| Bureau of the State House | 1,559 | 1,569 | 1,632 | 825 | 1,185 |
| Massachusetts Office on Disability | 462 | 509 | 518 | 521 | 600 |
| Group Insurance Commission | 4,235 | 4,448 | 4,798 | 5,880 | 6,521 |
| Division of Administrative Law Appeals | 947 | 816 | 849 | 909 | 910 |
| George Fingold Library | 614 | 588 | 633 | 685 | 683 |
| Department of Revenue | 123,401 | 122,018 | 122,143 | 136,154 | 132,855 |
| Appellate Tax Board | 1,527 | 1,582 | 1,638 | 1,736 | 1,749 |
| Human Resources Division | 4,001 | 3,855 | 3,996 | 4,170 | 4,304 |
| Civil Service Commission | 391 | 392 | 376 | 402 | 407 |
| Operational Services Division | 2,355 | 3,368 | 4,169 | 4,300 | 4,337 |
| Information Technology Division | 4,405 | 3,669 | 3,187 | 2,496 | 3,590 | TOTAL | 169,184 | 220,185 | 171,919 | 223,285 | 196,214 |