| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 31,273 | 26,344 | 33,594 | 88,195 | 131,257 |
| Division of Capital Asset Management and Maintenance | 3,887 | 2,298 | 2,595 | 2,261 | 2,256 |
| Bureau of the State House | 945 | 849 | 985 | 1,224 | 1,341 |
| Massachusetts Office on Disability | 609 | 577 | 566 | 592 | 647 |
| Group Insurance Commission | 6,315 | 7,158 | 6,083 | 8,140 | 8,182 |
| Division of Administrative Law Appeals | 1,028 | 1,040 | 1,035 | 954 | 954 |
| George Fingold Library | 751 | 728 | 763 | 766 | 786 |
| Department of Revenue | 130,226 | 115,792 | 116,779 | 114,120 | 116,069 |
| Appellate Tax Board | 1,810 | 1,833 | 1,789 | 1,780 | 1,827 |
| Health Policy Commission | 0 | 0 | 5,709 | 7,330 | 7,377 |
| Human Resources Division | 4,581 | 4,387 | 3,564 | 3,282 | 4,658 |
| Civil Service Commission | 408 | 406 | 402 | 413 | 421 |
| Operational Services Division | 6,127 | 5,940 | 6,562 | 6,718 | 6,800 |
| TOTAL | 187,961 | 167,352 | 180,425 | 235,774 | 282,575 |