| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 9,237 | 15,341 | 15,970 | 27,193 | 13,116 |
| Division of Capital Asset Management and Maintenance | 15,247 | 21,322 | 21,538 | 21,934 | 22,376 |
| Bureau of the State House | 10,045 | 1,070 | 1,434 | 1,322 | 1,369 |
| Massachusetts Office on Disability | 13 | 35 | 37 | 21 | 21 |
| Group Insurance Commission | 827 | 842 | 1,253 | 1,377 | 1,753 |
| Division of Administrative Law Appeals | 189 | 157 | 132 | 137 | 137 |
| George Fingold Library | 119 | 129 | 109 | 96 | 82 |
| Department of Revenue | 20,415 | 25,887 | 27,805 | 28,921 | 26,321 |
| Appellate Tax Board | 410 | 383 | 423 | 364 | 411 |
| Human Resources Division | 1,045 | 1,054 | 1,114 | 882 | 891 |
| Civil Service Commission | 21 | 21 | 22 | 22 | 22 |
| Operational Services Division | 1,218 | 1,212 | 1,981 | 3,179 | 3,278 |
| Information Technology Division | 169 | 383 | 1,303 | 3,061 | 10,208 |
| TOTAL | 58,955 | 67,836 | 73,121 | 88,511 | 79,986 |