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SECRETARIAT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
District Attorneys | 108,016 | 107,501 | 116,679 | 118,746 | 117,344 |
Sheriffs | 553,035 | 584,271 | 555,217 | 603,355 | 566,455 |
Governor's Office | 6,404 | 5,694 | 5,251 | 5,306 | 5,251 |
Secretary of the Commonwealth | 45,160 | 37,359 | 46,484 | 46,002 | 38,532 |
Treasurer and Receiver-General | 2,431,455 | 2,448,675 | 2,573,246 | 2,466,799 | 2,567,365 |
State Auditor | 18,102 | 17,778 | 18,481 | 18,240 | 18,723 |
Attorney General | 43,803 | 44,280 | 47,028 | 46,173 | 48,707 |
State Ethics Commission | 1,960 | 1,925 | 2,094 | 1,882 | 2,094 |
Inspector General | 3,879 | 3,821 | 4,220 | 4,206 | 4,326 |
Office of Campaign and Political Finance | 1,486 | 1,460 | 1,586 | 1,520 | 1,618 |
Massachusetts Commission Against Discrimination | 5,077 | 5,027 | 5,808 | 6,043 | 5,665 |
Commission on the Status of Women | 100 | 98 | 116 | 116 | 117 |
Disabled Persons Protection Commission | 2,775 | 2,725 | 3,043 | 3,043 | 3,131 |
Board of Library Commissioners | 25,821 | 25,323 | 25,167 | 25,167 | 25,452 |
Office of the State Comptroller | 1,063,790 | 1,121,045 | 1,118,940 | 1,069,483 | 1,085,442 |
Office of the Child Advocate | 0 | 0 | 800 | 644 | 800 |
Massachusetts Gaming Commission | 1,150 | 1,150 | 1,150 | 814 | 721 |
Center for Health Information and Analysis | 32,268 | 32,890 | 28,131 | 26,240 | 28,306 |
TOTAL | 4,344,283 | 4,441,023 | 4,553,442 | 4,443,776 | 4,520,049 |
* GAA is General Appropriation Act.