| DEPARTMENT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 242,875 | 318,694 | 256,471 | 373,979 | 501,730 |
| Division of Capital Asset Management and Maintenance | 16,550 | 27,078 | 27,090 | 26,973 | 30,490 |
| Bureau of the State House | 12,095 | 2,142 | 2,502 | 2,502 | 2,515 |
| Massachusetts Office on Disability | 562 | 586 | 652 | 652 | 688 |
| Group Insurance Commission | 1,623,054 | 1,721,457 | 1,770,009 | 1,827,541 | 1,885,461 |
| Division of Administrative Law Appeals | 1,077 | 1,078 | 1,084 | 1,084 | 1,239 |
| George Fingold Library | 796 | 821 | 833 | 833 | 856 |
| Department of Revenue | 1,046,083 | 1,125,186 | 1,145,971 | 1,148,225 | 1,181,241 |
| Appellate Tax Board | 1,859 | 2,206 | 2,195 | 2,195 | 2,286 |
| Human Resources Division | 31,678 | 33,072 | 32,993 | 34,753 | 36,301 |
| Civil Service Commission | 410 | 436 | 436 | 436 | 451 |
| Operational Services Division | 5,570 | 5,889 | 7,929 | 7,654 | 11,559 |
| Information Technology Division | 3,869 | 4,960 | 6,857 | 5,665 | 12,695 |
| TOTAL | 2,986,478 | 3,243,606 | 3,255,021 | 3,432,490 | 3,667,515 |
* GAA is General Appropriation Act.