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Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
District Attorneys | 24,102 | 20,834 | 18,313 | 19,610 | 19,838 |
Sheriffs | 48,720 | 44,841 | 51,532 | 73,576 | 79,565 |
Governor's Office | 1,007 | 1,006 | 693 | 486 | 736 |
Secretary of the Commonwealth | 14,958 | 17,237 | 13,019 | 13,403 | 10,501 |
Treasurer and Receiver-General | 58,009 | 60,409 | 53,387 | 55,554 | 55,567 |
State Auditor | 1,102 | 1,090 | 862 | 1,138 | 1,108 |
Attorney General | 7,585 | 7,146 | 6,266 | 6,220 | 6,408 |
State Ethics Commission | 227 | 187 | 111 | 165 | 106 |
Inspector General | 494 | 325 | 232 | 414 | 301 |
Office of Campaign and Political Finance | 167 | 113 | 138 | 151 | 133 |
Massachusetts Commission Against Discrimination | 607 | 492 | 534 | 422 | 416 |
Commission on the Status of Women | 53 | 34 | 24 | 27 | 27 |
Disabled Persons Protection Commission | 261 | 373 | 339 | 349 | 335 |
Board of Library Commissioners | 3,194 | 3,236 | 2,732 | 2,728 | 2,752 |
Office of the State Comptroller | 596,220 | 369,727 | 455,669 | 26,185 | 20,109 | TOTAL | 756,707 | 527,050 | 603,854 | 200,428 | 197,901 |