Administration and Finance




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
Office of the Secretary of Administration and Finance 525 29,589 706 370 331
Division of Capital Asset Management and Maintenance 69 39 50 50 48
Bureau of the State House 15 14 16 20 20
Massachusetts Office on Disability 12 13 13 12 14
Group Insurance Commission 2,058,884 2,046,324 2,095,032 2,171,504 2,146,885
Division of Administrative Law Appeals 17 18 19 17 17
George Fingold Library 12 12 13 13 13
Department of Revenue 3,276 2,894 2,851 2,528 2,575
Appellate Tax Board 36 37 37 30 35
Health Policy Commission 0 0 103 97 105
Human Resources Division 31,312 30,239 32,421 30,969 30,980
Civil Service Commission 11 10 12 12 12
Operational Services Division 124 122 132 125 124
TOTAL 2,094,294 2,109,311 2,131,404 2,205,747 2,181,160