Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Office of the Secretary for Administration and Finance | 15,970 | 21,645 | 14,455 | 14,473 | 11,400 |
Division of Capital Asset Management and Maintenance | 21,538 | 17,612 | 14,938 | 14,697 | 15,405 |
Bureau of the State House | 1,434 | 1,295 | 1,514 | 1,451 | 1,451 |
Massachusetts Office on Disability | 37 | 20 | 39 | 44 | 44 |
Group Insurance Commission | 1,253 | 1,251 | 1,244 | 1,457 | 1,433 |
Division of Administrative Law Appeals | 132 | 139 | 139 | 134 | 153 |
George Fingold Library | 109 | 93 | 93 | 76 | 76 |
Department of Revenue | 27,805 | 25,127 | 22,860 | 22,367 | 28,908 |
Appellate Tax Board | 423 | 350 | 411 | 401 | 444 |
Health Policy Commission | 0 | 0 | 0 | 1,059 | 1,072 |
Human Resources Division | 1,114 | 942 | 634 | 1,739 | 1,481 |
Civil Service Commission | 22 | 19 | 19 | 21 | 20 |
Operational Services Division | 1,981 | 2,284 | 1,630 | 1,894 | 1,938 | TOTAL | 71,818 | 70,776 | 57,978 | 59,812 | 63,825 |