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

Historical Spending ($000)
WAGES & SALARIES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Administration and Finance	31,318	26,413	33,699	66,366	121,451
Division of Capital Asset Management and Maintenance	3,887	2,298	2,595	2,328	2,256
Bureau of the State House	945	849	985	1,224	1,710
Massachusetts Office on Disability	609	577	566	592	641
Group Insurance Commission	6,315	7,158	6,083	8,140	8,307
Division of Administrative Law Appeals	1,028	1,040	1,035	954	954
George Fingold Library	751	728	763	766	786
Department of Revenue	130,226	115,792	116,779	112,506	116,100
Appellate Tax Board	1,810	1,833	1,789	1,780	1,827
Health Policy Commission	0	0	5,709	7,330	7,764
Human Resources Division	4,581	4,387	3,564	3,282	4,053
Civil Service Commission	408	406	402	413	421
Operational Services Division	6,127	5,940	6,562	6,718	7,168
TOTAL	188,006	167,422	180,530	212,399	273,437

Budget Summary FY2019