| Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 498,784 | 401,230 | 293,629 | 266,359 | 202,309 |
| Division of Capital Asset Management and Maintenance | 27,590 | 30,990 | 24,418 | 23,102 | 20,308 |
| Bureau of the State House | 2,502 | 2,515 | 2,523 | 2,663 | 2,523 |
| Massachusetts Office on Disability | 652 | 688 | 703 | 652 | 652 |
| Group Insurance Commission | 1,770,009 | 1,885,461 | 2,119,629 | 2,118,583 | 2,161,452 |
| Division of Administrative Law Appeals | 1,084 | 1,239 | 1,239 | 1,115 | 1,115 |
| George Fingold Library | 833 | 856 | 862 | 846 | 862 |
| Department of Revenue | 1,145,971 | 1,181,241 | 1,208,006 | 1,184,574 | 1,227,418 |
| Appellate Tax Board | 2,195 | 2,286 | 2,341 | 2,295 | 2,295 |
| Health Policy Commission | 0 | 0 | 0 | 0 | 8,480 |
| Human Resources Division | 32,993 | 36,301 | 36,907 | 36,486 | 36,683 |
| Civil Service Commission | 436 | 451 | 444 | 444 | 444 |
| Operational Services Division | 7,929 | 11,559 | 13,853 | 13,040 | 12,786 |
| Massachusetts Office of Information Technology | 6,857 | 12,695 | 14,093 | 13,549 | 16,797 | TOTAL | 3,497,834 | 3,567,515 | 3,718,646 | 3,663,707 | 3,694,123 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.