| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 18,125 | 8,209 | 394 | 414 | 462 |
| Division of Capital Asset Management and Maintenance | 5 | 12 | 36 | 98 | 81 |
| Bureau of the State House | 203 | 159 | 11 | 20 | 20 |
| Massachusetts Office on Disability | 14 | 14 | 13 | 16 | 16 |
| Group Insurance Commission | 1,265,568 | 1,614,931 | 1,687,585 | 1,819,353 | 1,876,549 |
| Division of Administrative Law Appeals | 17 | 17 | 13 | 14 | 15 |
| George Fingold Library | 11 | 13 | 9 | 11 | 11 |
| Department of Revenue | 3,604 | 3,617 | 2,975 | 3,210 | 3,323 |
| Appellate Tax Board | 39 | 41 | 30 | 36 | 40 |
| Health Policy Commission | 0 | 0 | 1 | 0 | 0 |
| Human Resources Division | 27,440 | 28,548 | 28,209 | 29,689 | 30,591 |
| Civil Service Commission | 10 | 10 | 9 | 10 | 10 |
| Operational Services Division | 71 | 89 | 66 | 87 | 112 |
| Information Technology Division | 70 | 62 | 44 | 51 | 67 | TOTAL | 1,315,178 | 1,655,722 | 1,719,395 | 1,853,008 | 1,911,297 |