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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 | 13,020 | 10,811 | 11,234 | 35,738 | 10,124 |
| Division of Capital Asset Management and Maintenance | 21,788 | 18,112 | 15,438 | 16,359 | 16,696 |
| Bureau of the State House | 1,434 | 1,295 | 1,514 | 1,451 | 1,451 |
| Massachusetts Office on Disability | 37 | 20 | 39 | 44 | 44 |
| Group Insurance Commission | 1,253 | 1,251 | 1,244 | 1,457 | 1,457 |
| Division of Administrative Law Appeals | 132 | 139 | 139 | 134 | 159 |
| George Fingold Library | 109 | 93 | 93 | 76 | 76 |
| Department of Revenue | 27,805 | 25,127 | 22,860 | 22,403 | 29,458 |
| Appellate Tax Board | 423 | 350 | 411 | 401 | 475 |
| Health Policy Commission | 0 | 0 | 0 | 1,059 | 1,072 |
| Human Resources Division | 1,114 | 942 | 634 | 1,461 | 1,541 |
| Civil Service Commission | 22 | 19 | 19 | 21 | 21 |
| Operational Services Division | 1,981 | 2,284 | 1,630 | 2,224 | 1,965 |
| Massachusetts Office of Information Technology | 1,303 | 1,595 | 1,676 | 8,327 | 6,027 |
| TOTAL | 70,421 | 62,037 | 56,932 | 91,156 | 70,565 |
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