| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 27,360 | 87,420 | 35,866 | 36,548 | 85,907 |
| Division of Capital Asset Management and Maintenance | 619 | 2,011 | 2,999 | 4,532 | 3,783 |
| Bureau of the State House | 1,632 | 799 | 834 | 986 | 1,033 |
| Massachusetts Office on Disability | 518 | 524 | 584 | 623 | 673 |
| Group Insurance Commission | 4,798 | 5,095 | 6,296 | 7,231 | 7,019 |
| Division of Administrative Law Appeals | 849 | 898 | 935 | 1,065 | 1,080 |
| George Fingold Library | 633 | 667 | 711 | 752 | 787 |
| Department of Revenue | 122,143 | 127,712 | 131,214 | 127,615 | 134,583 |
| Appellate Tax Board | 1,638 | 1,736 | 1,727 | 1,825 | 1,919 |
| Health Policy Commission | 0 | 92 | 0 | 0 | 0 |
| Human Resources Division | 3,996 | 3,808 | 4,008 | 4,851 | 4,639 |
| Civil Service Commission | 376 | 403 | 401 | 410 | 410 |
| Operational Services Division | 4,169 | 4,236 | 4,812 | 6,239 | 10,388 |
| Information Technology Division | 3,187 | 3,325 | 3,947 | 4,278 | 3,858 | TOTAL | 171,919 | 238,725 | 194,334 | 196,953 | 256,079 |