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Administration and Finance
| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 401,230 | 293,629 | 203,283 | 229,255 | 221,550 |
| Division of Capital Asset Management and Maintenance | 30,990 | 24,418 | 19,469 | 19,166 | 18,872 |
| Bureau of the State House | 2,515 | 2,523 | 2,610 | 2,546 | 2,707 |
| Massachusetts Office on Disability | 688 | 703 | 652 | 645 | 652 |
| Group Insurance Commission | 1,885,461 | 2,119,629 | 2,143,947 | 2,140,273 | 2,170,322 |
| Division of Administrative Law Appeals | 1,239 | 1,239 | 1,104 | 1,104 | 1,191 |
| George Fingold Library | 856 | 862 | 862 | 853 | 865 |
| Department of Revenue | 1,181,241 | 1,208,006 | 1,226,018 | 1,222,811 | 1,265,798 |
| Appellate Tax Board | 2,286 | 2,341 | 2,295 | 2,245 | 2,478 |
| Health Policy Commission | 0 | 0 | 8,480 | 8,480 | 8,479 |
| Human Resources Division | 36,301 | 36,907 | 36,456 | 36,118 | 37,200 |
| Civil Service Commission | 451 | 444 | 444 | 440 | 447 |
| Operational Services Division | 11,559 | 13,853 | 12,345 | 12,056 | 11,766 |
| Massachusetts Office of Information Technology | 12,695 | 14,093 | 16,676 | 11,789 | 14,133 |
| TOTAL | 3,567,515 | 3,718,646 | 3,674,639 | 3,687,782 | 3,756,461 |
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