SECRETARIAT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
---|---|---|---|---|---|---|
District Attorneys | 83,497 | 91,405 | 96,147 | 101,455 | 102,183 | 99,789 |
Sheriffs | 222,704 | 257,674 | 267,287 | 278,613 | 286,220 | 279,427 |
Governor's Office | 5,382 | 5,332 | 8,811 | 8,398 | 9,565 | 9,047 |
Secretary of the Commonwealth | 36,598 | 47,003 | 40,455 | 43,897 | 49,404 | 47,404 |
Treasurer and Receiver-General | 3,059,931 | 3,401,401 | 3,423,224 | 3,390,761 | 3,462,424 | 3,332,535 |
State Auditor | 17,311 | 18,131 | 19,019 | 19,015 | 19,757 | 18,706 |
Attorney General | 37,498 | 38,608 | 41,228 | 40,807 | 43,577 | 43,081 |
State Ethics Commission | 1,415 | 1,535 | 1,618 | 1,629 | 1,782 | 1,782 |
Inspector General | 3,094 | 3,211 | 3,261 | 3,136 | 3,216 | 3,071 |
Office of Campaign and Political Finance | 1,078 | 1,110 | 1,194 | 1,170 | 1,285 | 1,285 |
Massachusetts Commission Against Discrimination | 4,022 | 4,189 | 4,235 | 4,320 | 4,733 | 4,591 |
Commission on the Status of Women | 195 | 249 | 249 | 244 | 253 | 241 |
Disabled Persons Protection Commission | 1,747 | 1,874 | 1,988 | 2,017 | 2,328 | 2,314 |
Board of Library Commissioners | 29,559 | 31,676 | 32,468 | 32,888 | 34,087 | 33,659 |
Office of the State Comptroller | 52,606 | 53,496 | 11,314 | 851,960 | 11,566 | 15,734 |
TOTAL | 3,556,637 | 3,956,895 | 3,952,497 | 4,780,309 | 4,032,379 | 3,892,666 |
* GAA is General Appropriation Act.