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Executive Office for Administration and Finance
Data Current as of: 8/10/2018
Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 61,851 | 57,412 | 51,201 | 87,912 | 201,993 |
Bureau of the State House | 0 | 0 | 0 | 1 | 0 |
Massachusetts Office on Disability | 0 | 0 | 0 | 1 | 0 |
Group Insurance Commission | 0 | 0 | 0 | 6 | 0 |
George Fingold Library | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | 0 | 0 | 0 | 1,107 | 0 |
Human Resources Division | 0 | 0 | 0 | 3 | 0 |
Operational Services Division | 0 | 2,552 | 2,603 | 2,727 | 2,893 | TOTAL | 61,851 | 59,964 | 53,805 | 91,757 | 204,886 |
