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Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
District Attorneys | 18,817 | 20,027 | 22,345 | 21,292 | 23,015 |
Sheriffs | 72,771 | 75,527 | 74,595 | 89,644 | 92,353 |
Governor's Office | 438 | 429 | 388 | 2,198 | 0 |
Secretary of the Commonwealth | 12,873 | 10,495 | 16,777 | 17,878 | 17,104 |
Treasurer and Receiver-General | 54,927 | 56,377 | 56,511 | 58,555 | 59,120 |
State Auditor | 1,364 | 3,111 | 2,846 | 1,724 | 1,874 |
Attorney General | 6,029 | 6,342 | 6,475 | 7,264 | 7,547 |
State Ethics Commission | 103 | 92 | 166 | 94 | 167 |
Inspector General | 271 | 305 | 491 | 582 | 311 |
Office of Campaign and Political Finance | 116 | 117 | 113 | 123 | 186 |
Massachusetts Commission Against Discrimination | 426 | 434 | 455 | 393 | 451 |
Commission on the Status of Women | 12 | 19 | 21 | 0 | 0 |
Disabled Persons Protection Commission | 351 | 336 | 314 | 352 | 441 |
Board of Library Commissioners | 2,752 | 2,752 | 2,905 | 2,954 | 3,188 |
Office of the State Comptroller | 566,956 | 271,590 | 480,027 | 10,353 | 14,231 |
Massachusetts Gaming Commission | 0 | 37 | 0 | 0 | 0 |
Center for Health Information and Analysis | 6,190 | 8,611 | 9,907 | 15,357 | 14,886 | TOTAL | 744,394 | 456,599 | 674,336 | 228,762 | 234,875 |