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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| District Attorneys | 1,530 | 1,643 | 1,482 | 1,296 | 1,361 |
| Sheriffs | 10,019 | 10,693 | 10,695 | 12,837 | 13,387 |
| Governor's Office | 84 | 81 | 76 | 63 | 73 |
| Secretary of the Commonwealth | 613 | 586 | 642 | 682 | 567 |
| Treasurer and Receiver-General | 3,497 | 1,435 | 1,540 | 1,480 | 1,250 |
| State Auditor | 435 | 459 | 448 | 418 | 403 |
| Attorney General | 614 | 672 | 669 | 659 | 687 |
| State Ethics Commission | 30 | 28 | 26 | 29 | 33 |
| Inspector General | 44 | 60 | 48 | 52 | 53 |
| Office of Campaign and Political Finance | 24 | 25 | 24 | 23 | 25 |
| Massachusetts Commission Against Discrimination | 68 | 85 | 80 | 79 | 87 |
| Commission on the Status of Women | 4 | 3 | 4 | 1 | 1 |
| Disabled Persons Protection Commission | 42 | 40 | 42 | 42 | 49 |
| Board of Library Commissioners | 19 | 19 | 19 | 17 | 17 |
| Office of the State Comptroller | 150 | 183 | 160 | 113 | 85 | TOTAL | 17,173 | 16,013 | 15,956 | 17,791 | 18,078 |