Administration and Finance




Historical Budget Levels ($000)
Department FY2016
      GAA
FY2017
      GAA
FY2018
      GAA
FY2018
Projected
Spending
FY2019  
   House 2
Office of the Secretary of Administration and Finance 293,629 203,283 302,521 276,420 299,036
Division of Capital Asset Management and Maintenance 24,418 19,469 17,629 17,802 19,119
Bureau of the State House 2,523 2,610 2,707 2,680 2,979
Massachusetts Office on Disability 703 652 652 645 702
Group Insurance Commission 2,119,629 2,143,947 2,182,044 2,181,502 2,156,945
Division of Administrative Law Appeals 1,239 1,104 1,147 1,136 1,139
George Fingold Library 862 862 862 853 885
Department of Revenue 1,208,006 1,226,018 1,263,277 1,264,798 1,305,044
Appellate Tax Board 2,341 2,295 2,295 2,279 2,342
Health Policy Commission 0 8,480 8,479 8,479 8,540
Human Resources Division 36,907 36,456 36,232 35,921 38,176
Civil Service Commission 444 444 444 444 456
Operational Services Division 13,853 12,345 11,695 11,608 11,862
TOTAL 3,704,554 3,657,963 3,829,985 3,804,569 3,847,224

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