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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 87,420 | 35,866 | 31,318 | 73,168 | 24,789 |
| Division of Capital Asset Management and Maintenance | 2,011 | 2,999 | 3,887 | 3,593 | 2,160 |
| Bureau of the State House | 799 | 834 | 945 | 1,149 | 1,101 |
| Massachusetts Office on Disability | 524 | 584 | 609 | 569 | 602 |
| Group Insurance Commission | 5,095 | 6,296 | 6,315 | -25,696 | 7,246 |
| Division of Administrative Law Appeals | 898 | 935 | 1,028 | 1,049 | 948 |
| George Fingold Library | 667 | 711 | 751 | 723 | 763 |
| Department of Revenue | 127,712 | 131,214 | 130,226 | 113,359 | 108,239 |
| Appellate Tax Board | 1,736 | 1,727 | 1,810 | 1,831 | 1,845 |
| Health Policy Commission | 92 | 0 | 0 | 0 | 7,329 |
| Human Resources Division | 3,808 | 4,008 | 4,581 | 4,475 | 4,372 |
| Civil Service Commission | 403 | 401 | 408 | 406 | 412 |
| Operational Services Division | 4,236 | 4,812 | 6,127 | 4,305 | 6,215 |
| Massachusetts Office of Information Technology | 3,325 | 3,947 | 4,240 | 2,068 | 6,441 | TOTAL | 238,725 | 194,334 | 192,247 | 181,000 | 172,462 |