| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 49 | 34 | 22 | 2,460 | 5,027 |
| Bureau of the State House | 0 | 0 | 0 | 1 | 0 |
| Massachusetts Office on Disability | 0 | 0 | 0 | 1 | 0 |
| Group Insurance Commission | 0 | 0 | 0 | 6 | 0 |
| George Fingold Library | 0 | 0 | 0 | 0 | 0 |
| Department of Revenue | 0 | 0 | 0 | 1,186 | 0 |
| Human Resources Division | 0 | 0 | 0 | 3 | 0 |
| Operational Services Division | 0 | 2,552 | 2,603 | 2,727 | 2,892 |
| TOTAL | 49 | 2,586 | 2,625 | 6,384 | 7,919 |