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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 9,293 | 15,341 | 15,970 | 24,003 | 16,624 |
| Division of Capital Asset Management and Maintenance | 15,247 | 21,322 | 21,538 | 21,934 | 19,985 |
| Bureau of the State House | 10,045 | 1,070 | 1,434 | 1,322 | 1,469 |
| Massachusetts Office on Disability | 13 | 35 | 37 | 21 | 15 |
| Group Insurance Commission | 827 | 842 | 1,253 | 1,210 | 1,790 |
| Division of Administrative Law Appeals | 189 | 157 | 132 | 137 | 140 |
| George Fingold Library | 119 | 129 | 109 | 96 | 62 |
| Department of Revenue | 20,415 | 25,887 | 27,805 | 28,551 | 27,976 |
| Appellate Tax Board | 410 | 383 | 423 | 334 | 385 |
| Human Resources Division | 1,045 | 1,054 | 1,114 | 882 | 880 |
| Civil Service Commission | 21 | 21 | 22 | 22 | 22 |
| Operational Services Division | 1,218 | 1,212 | 1,981 | 3,694 | 3,328 |
| Information Technology Division | 169 | 383 | 1,303 | 3,111 | 10,174 | TOTAL | 59,011 | 67,836 | 73,121 | 85,319 | 82,850 |