Executive Office for Administration and Finance

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Office of the Secretary for Administration and Finance	8,209	394	483	502	40,353
Division of Capital Asset Management and Maintenance	12	36	45	110	103
Bureau of the State House	159	11	12	20	20
Massachusetts Office on Disability	14	13	12	14	14
Group Insurance Commission	1,614,931	1,687,585	1,815,738	2,063,349	2,110,820
Division of Administrative Law Appeals	17	13	14	18	19
George Fingold Library	13	9	10	12	13
Department of Revenue	3,617	2,975	3,032	3,253	3,492
Appellate Tax Board	41	30	33	38	37
Health Policy Commission	0	1	0	0	0
Human Resources Division	28,548	28,209	29,253	31,385	31,388
Civil Service Commission	10	9	9	13	12
Operational Services Division	89	66	78	132	137
Information Technology Division	62	44	57	72	61
TOTAL	1,655,722	1,719,395	1,848,776	2,098,919	2,186,471