| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 77,052 | 27,360 | 87,420 | 51,001 | 82,853 |
| Division of Capital Asset Management and Maintenance | 319 | 619 | 2,011 | 2,472 | 2,438 |
| Bureau of the State House | 1,569 | 1,632 | 799 | 1,251 | 1,265 |
| Massachusetts Office on Disability | 509 | 518 | 524 | 595 | 591 |
| Group Insurance Commission | 4,448 | 4,798 | 5,095 | 6,827 | 7,389 |
| Division of Administrative Law Appeals | 816 | 849 | 898 | 938 | 1,087 |
| George Fingold Library | 588 | 633 | 667 | 712 | 730 |
| Department of Revenue | 122,018 | 122,143 | 127,712 | 131,804 | 135,270 |
| Appellate Tax Board | 1,582 | 1,638 | 1,736 | 1,747 | 1,833 |
| Health Policy Commission | 0 | 0 | 92 | 0 | 0 |
| Human Resources Division | 3,855 | 3,996 | 3,808 | 3,893 | 4,761 |
| Civil Service Commission | 392 | 376 | 403 | 402 | 416 |
| Operational Services Division | 3,368 | 4,169 | 4,236 | 5,335 | 6,471 |
| Information Technology Division | 3,669 | 3,187 | 3,325 | 3,383 | 3,929 | TOTAL | 220,185 | 171,919 | 238,725 | 210,362 | 249,032 |