| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 483 | 529 | 29,596 | 508 | 434 |
| Division of Capital Asset Management and Maintenance | 45 | 69 | 39 | 69 | 60 |
| Bureau of the State House | 12 | 15 | 14 | 20 | 20 |
| Massachusetts Office on Disability | 12 | 12 | 13 | 13 | 13 |
| Group Insurance Commission | 1,395,376 | 1,638,523 | 1,621,324 | 1,654,697 | 1,739,611 |
| Division of Administrative Law Appeals | 14 | 17 | 18 | 17 | 16 |
| George Fingold Library | 10 | 12 | 12 | 13 | 13 |
| Department of Revenue | 3,032 | 3,276 | 2,894 | 2,938 | 2,910 |
| Appellate Tax Board | 33 | 36 | 37 | 39 | 40 |
| Health Policy Commission | 0 | 0 | 0 | 92 | 101 |
| Human Resources Division | 29,253 | 31,312 | 30,239 | 30,583 | 30,984 |
| Civil Service Commission | 9 | 11 | 10 | 12 | 12 |
| Operational Services Division | 78 | 124 | 122 | 131 | 169 | TOTAL | 1,428,357 | 1,673,936 | 1,684,318 | 1,689,131 | 1,774,383 |