| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 560,428 | 9,293 | 15,341 | 23,364 | 14,046 |
| Division of Capital Asset Management and Maintenance | 15,362 | 15,247 | 21,322 | 24,346 | 4,884 |
| Bureau of the State House | 9,972 | 10,045 | 1,070 | 1,231 | 1,231 |
| Massachusetts Office on Disability | 18 | 13 | 35 | 41 | 82 |
| Group Insurance Commission | 257,370 | 827 | 842 | 1,361 | 1,523 |
| Division of Administrative Law Appeals | 205 | 189 | 157 | 132 | 137 |
| George Fingold Library | 176 | 119 | 129 | 109 | 115 |
| Department of Revenue | 22,497 | 20,415 | 25,887 | 28,419 | 31,491 |
| Appellate Tax Board | 473 | 410 | 383 | 412 | 410 |
| Human Resources Division | 825 | 1,045 | 1,054 | 1,170 | 1,494 |
| Civil Service Commission | 12 | 21 | 21 | 24 | 70 |
| Operational Services Division | 745 | 1,218 | 1,212 | 2,507 | 4,976 |
| Information Technology Division | 249 | 169 | 383 | 3,731 | 9,427 |
| TOTAL | 868,332 | 59,011 | 67,836 | 86,847 | 69,887 |