Budget Summary FY2019

This is not the official budget document.

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


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    Historical Spending ($000)
    OTHER
    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

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