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SECRETARIAT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
District Attorneys | 97,885 | 101,959 | 102,330 | 103,116 | 108,016 |
Sheriffs | 476,350 | 491,716 | 528,366 | 553,260 | 553,035 |
Governor's Office | 4,537 | 5,293 | 5,652 | 4,897 | 6,404 |
Secretary of the Commonwealth | 35,018 | 41,146 | 36,317 | 44,195 | 45,160 |
Treasurer and Receiver-General | 2,167,904 | 2,340,903 | 2,348,644 | 2,294,666 | 2,431,455 |
State Auditor | 16,749 | 17,194 | 17,624 | 17,624 | 18,102 |
Attorney General | 38,427 | 40,042 | 42,775 | 42,775 | 43,803 |
State Ethics Commission | 1,797 | 1,843 | 1,922 | 1,922 | 1,960 |
Inspector General | 2,832 | 2,863 | 3,307 | 3,707 | 3,879 |
Office of Campaign and Political Finance | 1,270 | 1,295 | 1,408 | 1,408 | 1,486 |
Massachusetts Commission Against Discrimination | 4,644 | 4,732 | 4,827 | 4,827 | 5,077 |
Commission on the Status of Women | 70 | 70 | 72 | 72 | 100 |
Disabled Persons Protection Commission | 2,211 | 2,317 | 2,413 | 2,413 | 2,775 |
Board of Library Commissioners | 21,461 | 21,814 | 22,241 | 22,191 | 25,821 |
Office of the State Comptroller | 742,962 | 942,602 | 450,197 | 430,538 | 232,929 |
Massachusetts Gaming Commission | 0 | 1,150 | 1,150 | 1,150 | 1,150 |
Center for Health Information and Analysis | 25,258 | 28,130 | 30,668 | 30,368 | 32,268 |
TOTAL | 3,639,374 | 4,045,071 | 3,599,911 | 3,559,129 | 3,513,421 |
* GAA is General Appropriation Act.