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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 8,356 | 9,293 | 15,341 | 16,596 | 17,262 |
| Division of Capital Asset Management and Maintenance | 15,362 | 15,247 | 21,322 | 24,346 | 27,950 |
| Bureau of the State House | 9,972 | 10,045 | 1,070 | 1,231 | 1,231 |
| Massachusetts Office on Disability | 18 | 13 | 35 | 41 | 82 |
| Group Insurance Commission | 257,370 | 827 | 842 | 1,361 | 1,523 |
| Division of Administrative Law Appeals | 205 | 189 | 157 | 132 | 137 |
| George Fingold Library | 176 | 119 | 129 | 109 | 115 |
| Department of Revenue | 22,497 | 20,415 | 25,887 | 28,419 | 31,490 |
| Appellate Tax Board | 473 | 410 | 383 | 412 | 413 |
| Human Resources Division | 825 | 1,045 | 1,054 | 1,170 | 950 |
| Civil Service Commission | 12 | 21 | 21 | 24 | 25 |
| Operational Services Division | 745 | 1,218 | 1,212 | 2,232 | 4,976 |
| Information Technology Division | 249 | 169 | 383 | 2,231 | 8,699 | TOTAL | 316,261 | 59,011 | 67,836 | 78,303 | 94,852 |