This is not the official budget document.

Budget Summary FY2018

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Independent Agencies and Constitutional Officers
Data Current as of:  12/6/2017






FISCAL YEAR 2018 BUDGET SUMMARY ($000)
SECRETARIAT
FY2018
Conference

FY2018
Vetoes

FY2018
Overrides

FY2018
GAA
District Attorneys 117,344 0 0 117,344
Sheriffs 566,455 -637 637 566,455
Governor's Office 5,251 0 0 5,251
Secretary of the Commonwealth 38,532 -400 400 38,532
Treasurer and Receiver-General 2,567,365 -1,985 1,985 2,567,365
Office of the State Auditor 18,723 -108 108 18,723
Attorney General 48,707 -95 95 48,707
State Ethics Commission 2,094 0 0 2,094
Office of the Inspector General 4,326 -73 73 4,326
Office of Campaign and Political Finance 1,618 -16 16 1,618
Massachusetts Commission Against Discrimination 5,665 0 0 5,665
Commission on the Status of Women 117 0 0 117
Disabled Persons Protection Commission 3,131 0 0 3,131
Board of Library Commissioners 25,452 -250 250 25,452
Office of the Comptroller 653,038 0 0 653,038
Office of the Child Advocate 800 0 0 800
Massachusetts Gaming Commission 721 0 0 721
Center for Health Information and Analysis 28,306 0 0 28,306
TOTAL 4,087,645 -3,563 3,563 4,087,645




FY2018 General Appropriations Act

Pie Chart: Sheriffs=14%, Treasurer=63%, Comptroller=16%, Secretariats that are Less than 5% of Total=7%