| DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 318,694 | 256,471 | 486,717 | 282,651 | 364,668 |
| Division of Capital Asset Management and Maintenance | 27,078 | 27,090 | 30,490 | 26,633 | 23,918 |
| Bureau of the State House | 2,142 | 2,502 | 2,515 | 2,328 | 2,523 |
| Massachusetts Office on Disability | 586 | 652 | 688 | 658 | 703 |
| Group Insurance Commission | 1,721,457 | 1,770,009 | 1,885,461 | 2,071,790 | 2,119,629 |
| Division of Administrative Law Appeals | 1,078 | 1,084 | 1,239 | 1,220 | 1,239 |
| George Fingold Library | 821 | 833 | 856 | 860 | 862 |
| Department of Revenue | 1,125,186 | 1,145,971 | 1,181,241 | 1,170,977 | 1,208,006 |
| Appellate Tax Board | 2,206 | 2,195 | 2,286 | 2,198 | 2,341 |
| Human Resources Division | 33,072 | 32,993 | 36,301 | 37,117 | 36,907 |
| Civil Service Commission | 436 | 436 | 451 | 444 | 444 |
| Operational Services Division | 5,889 | 7,929 | 11,559 | 10,065 | 13,853 |
| Information Technology Division | 4,960 | 6,857 | 12,695 | 11,362 | 14,093 |
| TOTAL | 3,243,606 | 3,255,021 | 3,652,501 | 3,618,303 | 3,789,185 |
* GAA is General Appropriation Act.