DEPARTMENT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Office of the Secretary for Administration and Finance | 501,730 | 435,903 | 300,757 | 262,353 | 401,133 |
Division of Capital Asset Management and Maintenance | 30,490 | 26,633 | 18,969 | 16,899 | 17,529 |
Bureau of the State House | 2,515 | 2,328 | 2,610 | 2,403 | 2,707 |
Massachusetts Office on Disability | 688 | 688 | 652 | 645 | 652 |
Group Insurance Commission | 1,465,100 | 1,751,216 | 1,703,947 | 1,662,514 | 1,749,640 |
Division of Administrative Law Appeals | 1,239 | 1,220 | 1,104 | 1,104 | 1,147 |
George Fingold Library | 856 | 883 | 862 | 853 | 862 |
Department of Revenue | 1,181,241 | 1,204,306 | 1,226,018 | 1,221,166 | 1,263,277 |
Appellate Tax Board | 2,286 | 2,341 | 2,295 | 2,245 | 2,295 |
Health Policy Commission | 0 | 0 | 8,480 | 6,809 | 8,479 |
Human Resources Division | 36,301 | 36,914 | 36,456 | 35,854 | 36,232 |
Civil Service Commission | 451 | 444 | 444 | 440 | 444 |
Operational Services Division | 11,559 | 13,815 | 12,345 | 11,222 | 11,695 |
TOTAL | 3,234,458 | 3,476,692 | 3,314,937 | 3,224,506 | 3,496,093 |
* GAA is General Appropriation Act.