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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 15,341 | 15,970 | 21,645 | 23,923 | 9,561 |
| Division of Capital Asset Management and Maintenance | 21,322 | 21,538 | 17,612 | 13,416 | 15,825 |
| Bureau of the State House | 1,070 | 1,434 | 1,295 | 1,398 | 1,488 |
| Massachusetts Office on Disability | 35 | 37 | 20 | 51 | 37 |
| Group Insurance Commission | 842 | 1,253 | 1,251 | 1,510 | 1,579 |
| Division of Administrative Law Appeals | 157 | 132 | 139 | 140 | 139 |
| George Fingold Library | 129 | 109 | 93 | 98 | 86 |
| Department of Revenue | 25,887 | 27,805 | 25,127 | 24,479 | 23,980 |
| Appellate Tax Board | 383 | 423 | 350 | 410 | 410 |
| Health Policy Commission | 0 | 0 | 0 | 0 | 1,059 |
| Human Resources Division | 1,054 | 1,114 | 942 | 893 | 893 |
| Civil Service Commission | 21 | 22 | 19 | 22 | 21 |
| Operational Services Division | 1,212 | 1,981 | 2,284 | 3,379 | 3,182 |
| Massachusetts Office of Information Technology | 383 | 1,303 | 1,595 | 3,591 | 3,734 | TOTAL | 67,836 | 73,121 | 72,371 | 73,310 | 61,993 |