| Department |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 900,338 | 533,319 | 408,077 | 220,387 | 341,805 |
| Division of Capital Asset Management and Maintenance | 27,078 | 27,090 | 30,490 | 26,633 | 26,633 |
| Bureau of the State House | 2,142 | 2,502 | 2,515 | 2,328 | 2,328 |
| Massachusetts Office on Disability | 586 | 652 | 688 | 658 | 688 |
| Group Insurance Commission | 1,721,457 | 1,770,009 | 1,885,461 | 2,072,257 | 2,184,188 |
| Division of Administrative Law Appeals | 1,078 | 1,084 | 1,239 | 1,220 | 1,220 |
| George Fingold Library | 821 | 833 | 856 | 860 | 883 |
| Department of Revenue | 1,125,186 | 1,145,971 | 1,181,241 | 1,170,259 | 1,204,306 |
| Appellate Tax Board | 2,206 | 2,195 | 2,286 | 2,228 | 2,341 |
| Human Resources Division | 33,072 | 32,993 | 36,301 | 37,117 | 36,914 |
| Civil Service Commission | 436 | 436 | 451 | 444 | 444 |
| Operational Services Division | 5,889 | 7,929 | 11,559 | 9,920 | 13,815 |
| Information Technology Division | 4,960 | 6,857 | 12,695 | 7,412 | 14,095 | TOTAL | 3,825,250 | 3,531,869 | 3,573,861 | 3,551,724 | 3,829,661 |
Note: GAA is General Appropriation Act.