Administration and Finance




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
Office of the Secretary for Administration and Finance 483 525 29,589 431 436
Division of Capital Asset Management and Maintenance 45 69 39 69 62
Bureau of the State House 12 15 14 20 20
Massachusetts Office on Disability 12 12 13 13 13
Group Insurance Commission 1,815,738 2,058,884 2,046,324 2,131,684 2,160,214
Division of Administrative Law Appeals 14 17 18 17 17
George Fingold Library 10 12 12 13 13
Department of Revenue 3,032 3,276 2,894 2,938 2,959
Appellate Tax Board 33 36 37 39 43
Health Policy Commission 0 0 0 92 101
Human Resources Division 29,253 31,312 30,239 30,984 31,737
Civil Service Commission 9 11 10 12 12
Operational Services Division 78 124 122 168 169
Massachusetts Office of Information Technology 57 68 41 59 59
TOTAL 1,848,776 2,094,361 2,109,352 2,166,540 2,195,854