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Administration and Finance
| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 11,291 | 13,020 | 10,811 | 18,219 | 9,156 |
| Division of Capital Asset Management and Maintenance | 21,822 | 21,788 | 18,112 | 17,338 | 16,810 |
| Bureau of the State House | 1,070 | 1,434 | 1,295 | 1,398 | 1,351 |
| Massachusetts Office on Disability | 35 | 37 | 20 | 51 | 51 |
| Group Insurance Commission | 842 | 1,253 | 1,251 | 1,712 | 1,642 |
| Division of Administrative Law Appeals | 157 | 132 | 139 | 140 | 140 |
| George Fingold Library | 129 | 109 | 93 | 98 | 92 |
| Department of Revenue | 25,887 | 27,805 | 25,127 | 24,779 | 24,489 |
| Appellate Tax Board | 383 | 423 | 350 | 410 | 410 |
| Health Policy Commission | 0 | 0 | 0 | 0 | 1,059 |
| Human Resources Division | 1,054 | 1,114 | 942 | 893 | 893 |
| Civil Service Commission | 21 | 22 | 19 | 22 | 22 |
| Operational Services Division | 1,212 | 1,981 | 2,284 | 3,379 | 3,474 |
| Massachusetts Office of Information Technology | 383 | 1,303 | 1,595 | 3,591 | 3,734 |
| TOTAL | 64,286 | 70,421 | 62,037 | 72,030 | 63,324 |
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