Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Administration and Finance







Historical Spending ($000)
WAGES & SALARIES
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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