Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Independent Agencies and Constitutional Officers





Fiscal Year 2010 Resource Summary ($000) (detail)
SECRETARIAT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
District Attorneys 93,071 4,932 98,003 0
Sheriffs 481,833 520 482,352 81,401
Governor's Office 5,843 0 5,843 0
Secretary of the Commonwealth 40,059 5,453 45,512 195,029
Treasurer and Receiver-General 2,186,790 3,276,250 5,463,040 128,065
Office of the State Auditor 17,746 0 17,746 0
Attorney General 40,920 6,982 47,902 14,813
State Ethics Commission 1,783 0 1,783 0
Office of the Inspector General 3,076 0 3,076 494
Office of Campaign and Political Finance 1,287 0 1,287 55
Massachusetts Commission Against Discrimination 4,514 60 4,574 2,088
Commission on the Status of Women 234 0 234 0
Disabled Persons Protection Commission 2,223 400 2,623 0
Board of Library Commissioners 29,157 3,631 32,788 2
Office of the Comptroller 15,961 36,514 52,475 84,598
TOTAL 2,924,496 3,334,742 6,259,238 506,544




Pie Chart: Sheriffs=16%, Treasurer=75%, Secretariats that are Less than 5% of Total=9%


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