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

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Administration and Finance	529	29,596	713	379	325
Division of Capital Asset Management and Maintenance	69	39	50	50	48
Bureau of the State House	15	14	16	20	22
Massachusetts Office on Disability	12	13	13	12	14
Group Insurance Commission	1,638,523	1,621,324	1,655,032	1,624,100	1,705,580
Division of Administrative Law Appeals	17	18	19	17	15
George Fingold Library	12	12	13	13	13
Department of Revenue	3,276	2,894	2,851	2,528	2,529
Appellate Tax Board	36	37	37	30	34
Health Policy Commission	0	0	103	97	101
Human Resources Division	31,312	30,239	32,421	30,969	31,158
Civil Service Commission	11	10	12	12	12
Operational Services Division	124	122	132	125	127
TOTAL	1,673,936	1,684,318	1,691,411	1,658,352	1,739,978

Budget Summary FY2019