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| Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| District Attorneys | 75,560 | 77,195 | 72,794 | 72,078 | 76,473 |
| Sheriffs | 205,899 | 206,952 | 273,430 | 359,631 | 334,664 |
| Governor's Office | 4,611 | 4,756 | 3,895 | 4,045 | 3,715 |
| Secretary of the Commonwealth | 27,281 | 27,427 | 25,796 | 24,527 | 23,245 |
| Treasurer and Receiver-General | 47,086 | 47,768 | 38,489 | 38,721 | 39,268 |
| State Auditor | 17,454 | 17,167 | 15,387 | 15,392 | 15,143 |
| Attorney General | 28,524 | 30,404 | 28,368 | 28,995 | 28,561 |
| State Ethics Commission | 1,373 | 1,465 | 1,437 | 1,525 | 1,659 |
| Inspector General | 2,582 | 2,629 | 2,455 | 2,407 | 2,474 |
| Office of Campaign and Political Finance | 978 | 991 | 1,015 | 1,040 | 1,106 |
| Massachusetts Commission Against Discrimination | 3,628 | 3,968 | 3,822 | 4,032 | 4,136 |
| Commission on the Status of Women | 188 | 192 | 43 | 43 | 43 |
| Disabled Persons Protection Commission | 1,715 | 1,851 | 1,772 | 1,776 | 1,829 |
| Board of Library Commissioners | 928 | 896 | 781 | 767 | 743 |
| Office of the State Comptroller | 10,557 | 9,448 | 10,298 | 7,436 | 7,466 | TOTAL | 428,363 | 433,108 | 479,784 | 562,416 | 540,524 |