SEARCH

    Administration and Finance





    Historical Spending ($000)
    OPERATING EXPENSES
    Department FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Office of the Secretary of Administration and Finance 10,811 11,234 10,098 27,183 7,767
    Division of Capital Asset Management and Maintenance 18,112 15,438 14,687 15,492 16,414
    Bureau of the State House 1,295 1,514 1,416 1,435 1,618
    Massachusetts Office on Disability 20 39 44 40 41
    Group Insurance Commission 1,251 1,244 1,405 1,853 1,879
    Division of Administrative Law Appeals 139 139 137 164 168
    George Fingold Library 93 93 73 75 85
    Department of Revenue 25,127 22,860 21,124 28,531 27,803
    Appellate Tax Board 350 411 383 469 480
    Health Policy Commission 0 0 997 1,052 1,059
    Human Resources Division 942 634 1,281 1,667 2,538
    Civil Service Commission 19 19 18 20 23
    Operational Services Division 2,284 1,630 1,893 2,038 2,046
    TOTAL 60,443 55,256 53,556 80,017 61,920
    top of page link top of page