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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Administration and Finance	21,645	14,455	13,314	11,223	8,201
Division of Capital Asset Management and Maintenance	17,612	14,938	14,187	15,066	16,313
Bureau of the State House	1,295	1,514	1,416	1,435	1,411
Massachusetts Office on Disability	20	39	44	40	47
Group Insurance Commission	1,251	1,244	1,405	1,853	1,874
Division of Administrative Law Appeals	139	139	137	164	168
George Fingold Library	93	93	73	75	85
Department of Revenue	25,127	22,860	21,124	28,371	27,814
Appellate Tax Board	350	411	383	469	479
Health Policy Commission	0	0	997	1,052	1,055
Human Resources Division	942	634	1,281	1,542	1,961
Civil Service Commission	19	19	18	20	23
Operational Services Division	2,284	1,630	1,893	2,021	2,043
TOTAL	70,776	57,978	56,272	63,329	61,474

Budget Summary FY2019