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Administration and Finance
| Department |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 906,232 | 950,738 | 533,719 | 710,737 | 427,863 |
| Division of Capital Asset Management and Maintenance | 16,550 | 27,078 | 27,090 | 27,087 | 5,716 |
| Bureau of the State House | 12,095 | 2,142 | 2,502 | 2,502 | 2,515 |
| Massachusetts Office on Disability | 562 | 586 | 652 | 652 | 727 |
| Group Insurance Commission | 1,623,054 | 1,721,457 | 1,770,009 | 1,785,370 | 1,889,503 |
| Division of Administrative Law Appeals | 1,077 | 1,078 | 1,084 | 1,084 | 1,239 |
| George Fingold Library | 796 | 821 | 833 | 833 | 856 |
| Department of Revenue | 1,046,083 | 1,125,186 | 1,145,971 | 1,148,225 | 1,158,664 |
| Appellate Tax Board | 1,859 | 2,206 | 2,195 | 2,195 | 2,252 |
| Human Resources Division | 31,678 | 33,072 | 32,993 | 34,970 | 36,807 |
| Civil Service Commission | 410 | 436 | 436 | 436 | 497 |
| Operational Services Division | 5,570 | 5,889 | 7,929 | 7,929 | 11,628 |
| Information Technology Division | 3,869 | 4,960 | 6,857 | 7,263 | 13,085 | TOTAL | 3,649,836 | 3,875,650 | 3,532,269 | 3,729,282 | 3,551,352 |
Note: GAA is General Appropriation Act.
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