| 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 |