| DEPARTMENT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 435,903 | 300,757 | 401,133 | 340,256 | 395,560 |
| Division of Capital Asset Management and Maintenance | 26,633 | 18,969 | 17,529 | 17,444 | 18,618 |
| Bureau of the State House | 2,328 | 2,610 | 2,707 | 2,680 | 3,142 |
| Massachusetts Office on Disability | 688 | 652 | 652 | 645 | 702 |
| Group Insurance Commission | 1,751,216 | 1,703,947 | 1,749,640 | 1,634,098 | 1,715,761 |
| Division of Administrative Law Appeals | 1,220 | 1,104 | 1,147 | 1,136 | 1,136 |
| George Fingold Library | 883 | 862 | 862 | 853 | 885 |
| Department of Revenue | 1,204,306 | 1,226,018 | 1,263,277 | 1,262,940 | 1,307,968 |
| Appellate Tax Board | 2,341 | 2,295 | 2,295 | 2,279 | 2,341 |
| Health Policy Commission | 0 | 8,480 | 8,479 | 8,479 | 8,920 |
| Human Resources Division | 36,914 | 36,456 | 36,232 | 35,796 | 37,171 |
| Civil Service Commission | 444 | 444 | 444 | 444 | 456 |
| Operational Services Division | 13,815 | 12,345 | 11,695 | 11,591 | 12,230 |
| TOTAL | 3,476,692 | 3,314,937 | 3,496,093 | 3,318,642 | 3,504,890 |
* GAA is General Appropriation Act.