| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 394 | 483 | 525 | 29,557 | 5,857 |
| Division of Capital Asset Management and Maintenance | 36 | 45 | 69 | 65 | 67 |
| Bureau of the State House | 11 | 12 | 15 | 22 | 22 |
| Massachusetts Office on Disability | 13 | 12 | 12 | 13 | 13 |
| Group Insurance Commission | 1,687,585 | 1,815,738 | 2,058,884 | 2,109,616 | 2,152,303 |
| Division of Administrative Law Appeals | 13 | 14 | 17 | 17 | 17 |
| George Fingold Library | 9 | 10 | 12 | 13 | 13 |
| Department of Revenue | 2,975 | 3,032 | 3,276 | 3,153 | 3,172 |
| Appellate Tax Board | 30 | 33 | 36 | 40 | 40 |
| Health Policy Commission | 1 | 0 | 0 | 0 | 92 |
| Human Resources Division | 28,209 | 29,253 | 31,312 | 31,063 | 31,390 |
| Civil Service Commission | 9 | 9 | 11 | 12 | 12 |
| Operational Services Division | 66 | 78 | 124 | 154 | 145 |
| Massachusetts Office of Information Technology | 44 | 57 | 68 | 59 | 60 |
| TOTAL | 1,719,395 | 1,848,776 | 2,094,361 | 2,173,784 | 2,193,203 |