Executive Office for Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
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