| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 31,318 | 26,413 | 33,699 | 66,366 | 121,451 |
| Division of Capital Asset Management and Maintenance | 3,887 | 2,298 | 2,595 | 2,328 | 2,256 |
| Bureau of the State House | 945 | 849 | 985 | 1,224 | 1,710 |
| Massachusetts Office on Disability | 609 | 577 | 566 | 592 | 641 |
| Group Insurance Commission | 6,315 | 7,158 | 6,083 | 8,140 | 8,307 |
| Division of Administrative Law Appeals | 1,028 | 1,040 | 1,035 | 954 | 954 |
| George Fingold Library | 751 | 728 | 763 | 766 | 786 |
| Department of Revenue | 130,226 | 115,792 | 116,779 | 112,506 | 116,100 |
| Appellate Tax Board | 1,810 | 1,833 | 1,789 | 1,780 | 1,827 |
| Health Policy Commission | 0 | 0 | 5,709 | 7,330 | 7,764 |
| Human Resources Division | 4,581 | 4,387 | 3,564 | 3,282 | 4,053 |
| Civil Service Commission | 408 | 406 | 402 | 413 | 421 |
| Operational Services Division | 6,127 | 5,940 | 6,562 | 6,718 | 7,168 | TOTAL | 188,006 | 167,422 | 180,530 | 212,399 | 273,437 |