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Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Office of the Secretary for Administration and Finance | 35,866 | 31,318 | 26,413 | 40,604 | 135,106 |
Division of Capital Asset Management and Maintenance | 2,999 | 3,887 | 2,298 | 2,132 | 2,064 |
Bureau of the State House | 834 | 945 | 849 | 932 | 1,236 |
Massachusetts Office on Disability | 584 | 609 | 577 | 587 | 594 |
Group Insurance Commission | 6,296 | 6,315 | 7,158 | 6,714 | 8,595 |
Division of Administrative Law Appeals | 935 | 1,028 | 1,040 | 953 | 978 |
George Fingold Library | 711 | 751 | 728 | 765 | 774 |
Department of Revenue | 131,214 | 130,226 | 115,792 | 115,457 | 111,866 |
Appellate Tax Board | 1,727 | 1,810 | 1,833 | 1,805 | 1,811 |
Health Policy Commission | 0 | 0 | 0 | 5,658 | 7,306 |
Human Resources Division | 4,008 | 4,581 | 4,387 | 3,532 | 3,767 |
Civil Service Commission | 401 | 408 | 406 | 408 | 412 |
Operational Services Division | 4,812 | 6,127 | 5,940 | 6,594 | 6,946 | TOTAL | 190,387 | 188,006 | 167,422 | 186,141 | 281,457 |