| 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 |