| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 8,203 | 384 | 477 | 478 | 66,466 |
| Division of Capital Asset Management and Maintenance | 12 | 36 | 45 | 110 | 112 |
| Bureau of the State House | 159 | 11 | 12 | 20 | 19 |
| Massachusetts Office on Disability | 14 | 13 | 12 | 14 | 14 |
| Group Insurance Commission | 1,614,931 | 1,687,585 | 1,815,738 | 2,063,349 | 2,090,029 |
| Division of Administrative Law Appeals | 17 | 13 | 14 | 18 | 18 |
| George Fingold Library | 13 | 9 | 10 | 12 | 13 |
| Department of Revenue | 3,617 | 2,975 | 3,032 | 3,236 | 3,211 |
| Appellate Tax Board | 41 | 30 | 33 | 38 | 40 |
| Health Policy Commission | 0 | 1 | 0 | 0 | 0 |
| Human Resources Division | 28,548 | 28,209 | 29,253 | 31,385 | 31,396 |
| Civil Service Commission | 10 | 9 | 9 | 13 | 13 |
| Operational Services Division | 89 | 66 | 78 | 132 | 151 |
| Information Technology Division | 62 | 44 | 57 | 72 | 59 |
| TOTAL | 1,655,716 | 1,719,385 | 1,848,770 | 2,098,878 | 2,191,541 |