| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 27,097 | 87,031 | 35,474 | 42,776 | 121,894 |
| Division of Capital Asset Management and Maintenance | 619 | 2,011 | 2,999 | 4,532 | 4,088 |
| Bureau of the State House | 1,632 | 799 | 834 | 986 | 940 |
| Massachusetts Office on Disability | 518 | 524 | 584 | 623 | 653 |
| Group Insurance Commission | 4,798 | 5,095 | 6,296 | 7,531 | 7,854 |
| Division of Administrative Law Appeals | 849 | 898 | 935 | 1,065 | 1,065 |
| George Fingold Library | 633 | 667 | 711 | 752 | 787 |
| Department of Revenue | 122,143 | 127,712 | 131,214 | 126,543 | 130,670 |
| Appellate Tax Board | 1,638 | 1,736 | 1,727 | 1,825 | 1,889 |
| Health Policy Commission | 0 | 92 | 0 | 0 | 0 |
| Human Resources Division | 3,996 | 3,808 | 4,008 | 4,851 | 4,627 |
| Civil Service Commission | 376 | 403 | 401 | 410 | 410 |
| Operational Services Division | 4,169 | 4,236 | 4,812 | 6,609 | 6,641 |
| Information Technology Division | 3,187 | 3,325 | 3,947 | 4,278 | 3,828 |
| TOTAL | 171,655 | 238,335 | 193,943 | 202,780 | 285,345 |