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DEPARTMENT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary for Administration and Finance | 256,471 | 501,730 | 435,903 | 361,260 | 300,757 |
Division of Capital Asset Management and Maintenance | 27,090 | 30,490 | 26,633 | 17,074 | 18,969 |
Bureau of the State House | 2,502 | 2,515 | 2,328 | 2,569 | 2,610 |
Massachusetts Office on Disability | 652 | 688 | 688 | 633 | 652 |
Group Insurance Commission | 1,349,647 | 1,465,100 | 1,751,216 | 1,630,114 | 1,703,947 |
Division of Administrative Law Appeals | 1,084 | 1,239 | 1,220 | 1,207 | 1,104 |
George Fingold Library | 833 | 856 | 883 | 834 | 862 |
Department of Revenue | 1,145,971 | 1,181,241 | 1,204,306 | 1,183,198 | 1,226,018 |
Appellate Tax Board | 2,195 | 2,286 | 2,341 | 2,282 | 2,295 |
Health Policy Commission | 0 | 0 | 0 | 0 | 8,480 |
Human Resources Division | 32,993 | 36,301 | 36,914 | 35,491 | 36,456 |
Civil Service Commission | 436 | 451 | 444 | 441 | 444 |
Operational Services Division | 7,929 | 11,559 | 13,815 | 10,671 | 12,345 |
Massachusetts Office of Information Technology | 6,857 | 12,695 | 14,095 | 12,157 | 16,676 |
TOTAL | 2,834,659 | 3,247,153 | 3,490,786 | 3,257,930 | 3,331,613 |
* GAA is General Appropriation Act.