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Administration and Finance
| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 35,851 | 31,273 | 26,344 | 37,887 | 51,345 |
| Division of Capital Asset Management and Maintenance | 2,999 | 3,887 | 2,298 | 2,737 | 2,115 |
| Bureau of the State House | 834 | 945 | 849 | 1,075 | 1,236 |
| Massachusetts Office on Disability | 584 | 609 | 577 | 587 | 595 |
| Group Insurance Commission | 6,296 | 6,315 | 7,158 | 7,132 | 8,651 |
| Division of Administrative Law Appeals | 935 | 1,028 | 1,040 | 953 | 1,016 |
| George Fingold Library | 711 | 751 | 728 | 765 | 776 |
| Department of Revenue | 131,214 | 130,226 | 115,792 | 116,983 | 113,940 |
| Appellate Tax Board | 1,727 | 1,810 | 1,833 | 1,805 | 1,960 |
| Health Policy Commission | 0 | 0 | 0 | 7,329 | 7,306 |
| Human Resources Division | 4,008 | 4,581 | 4,387 | 3,673 | 3,922 |
| Civil Service Commission | 401 | 408 | 406 | 408 | 415 |
| Operational Services Division | 4,812 | 6,127 | 5,940 | 7,011 | 6,979 |
| Massachusetts Office of Information Technology | 3,947 | 4,240 | 2,407 | 3,320 | 3,349 |
| TOTAL | 194,319 | 192,202 | 169,759 | 191,666 | 203,603 |
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