Executive Office for Administration and Finance

Historical Spending ($000)
EMPLOYEE BENEFITS
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