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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 394 | 483 | 529 | 29,558 | 10,398 |
| Division of Capital Asset Management and Maintenance | 36 | 45 | 69 | 65 | 65 |
| Bureau of the State House | 11 | 12 | 15 | 22 | 21 |
| Massachusetts Office on Disability | 13 | 12 | 12 | 13 | 13 |
| Group Insurance Commission | 1,272,543 | 1,395,376 | 1,638,523 | 1,654,300 | 1,695,123 |
| Division of Administrative Law Appeals | 13 | 14 | 17 | 17 | 17 |
| George Fingold Library | 9 | 10 | 12 | 13 | 13 |
| Department of Revenue | 2,975 | 3,032 | 3,276 | 3,153 | 9,612 |
| Appellate Tax Board | 30 | 33 | 36 | 40 | 40 |
| Health Policy Commission | 1 | 0 | 0 | 0 | 92 |
| Human Resources Division | 28,209 | 29,253 | 31,312 | 30,123 | 31,191 |
| Civil Service Commission | 9 | 9 | 11 | 12 | 11 |
| Operational Services Division | 66 | 78 | 124 | 154 | 149 |
| Massachusetts Office of Information Technology | 44 | 57 | 68 | 59 | 60 | TOTAL | 1,304,352 | 1,428,415 | 1,674,004 | 1,717,529 | 1,746,805 |