| 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 |