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SECRETARIAT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
---|---|---|---|---|---|
District Attorneys | 102,820 | -3,031 | 0 | 0 | 99,789 | Sheriffs | 286,370 | -6,944 | 0 | 0 | 279,427 | Governor's Office | 11,030 | -1,983 | 0 | 0 | 9,047 | Secretary of the Commonwealth | 49,404 | -2,000 | 0 | 0 | 47,404 | Treasurer | 3,462,923 | -130,388 | 0 | 0 | 3,332,535 | Office of the State Auditor | 19,757 | -1,050 | 0 | 0 | 18,706 | Attorney General | 43,581 | -500 | 0 | 0 | 43,081 | State Ethics Commission | 1,782 | 0 | 0 | 0 | 1,782 | Office of the Inspector General | 3,216 | -145 | 0 | 0 | 3,071 | Office of Campaign and Political Finance | 1,285 | 0 | 0 | 0 | 1,285 | Massachusetts Commission Against Discrimination | 4,733 | -142 | 0 | 0 | 4,591 | Commission on the Status of Women | 253 | -12 | 0 | 0 | 241 | Disabled Persons Protection Commission | 2,328 | -14 | 0 | 0 | 2,314 | Board of Library Commissioners | 34,087 | -427 | 0 | 0 | 33,659 | Office of the Comptroller | 11,641 | -453 | 0 | 4,547 | 15,734 |
TOTAL | 4,035,210 | -147,090 | 0 | 4,547 | 3,892,666 |