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Administration and Finance
| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 77,052 | 27,360 | 87,420 | 63,082 | 91,754 |
| Division of Capital Asset Management and Maintenance | 319 | 619 | 2,011 | 2,586 | 804 |
| Bureau of the State House | 1,569 | 1,632 | 799 | 1,251 | 1,265 |
| Massachusetts Office on Disability | 509 | 518 | 524 | 595 | 630 |
| Group Insurance Commission | 4,448 | 4,798 | 5,095 | 6,827 | 7,623 |
| Division of Administrative Law Appeals | 816 | 849 | 898 | 938 | 1,087 |
| George Fingold Library | 588 | 633 | 667 | 712 | 730 |
| Department of Revenue | 122,018 | 122,143 | 127,712 | 131,804 | 135,372 |
| Appellate Tax Board | 1,582 | 1,638 | 1,736 | 1,747 | 1,804 |
| Health Policy Commission | 0 | 0 | 92 | 0 | 0 |
| Human Resources Division | 3,855 | 3,996 | 3,808 | 4,143 | 4,256 |
| Civil Service Commission | 392 | 376 | 403 | 402 | 417 |
| Operational Services Division | 3,368 | 4,169 | 4,236 | 5,335 | 6,540 |
| Information Technology Division | 3,669 | 3,187 | 3,325 | 3,481 | 3,607 |
| TOTAL | 220,185 | 171,919 | 238,725 | 222,905 | 255,889 |
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