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Executive Office for Administration and Finance
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Office of the Secretary of Administration and Finance	435,903	300,757	401,133	340,256	395,560
Division of Capital Asset Management and Maintenance	26,633	18,969	17,529	17,444	18,618
Bureau of the State House	2,328	2,610	2,707	2,680	3,142
Massachusetts Office on Disability	688	652	652	645	702
Group Insurance Commission	1,751,216	1,703,947	1,749,640	1,634,098	1,715,761
Division of Administrative Law Appeals	1,220	1,104	1,147	1,136	1,136
George Fingold Library	883	862	862	853	885
Department of Revenue	1,204,306	1,226,018	1,263,277	1,262,940	1,307,968
Appellate Tax Board	2,341	2,295	2,295	2,279	2,341
Health Policy Commission	0	8,480	8,479	8,479	8,920
Human Resources Division	36,914	36,456	36,232	35,796	37,171
Civil Service Commission	444	444	444	444	456
Operational Services Division	13,815	12,345	11,695	11,591	12,230
TOTAL	3,476,692	3,314,937	3,496,093	3,318,642	3,504,890

* GAA is General Appropriation Act.

Budget Summary FY2019