Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Independent Agencies and Constitutional Officers


Historical Budget Levels ($000)
Secretariat FY2009
      GAA 		FY2010
      GAA 		FY2011
      GAA 		FY2011
Projected
Spending * 		FY2012  
   House 1
District Attorneys 102,183 92,647 91,631 93,268 97,385
Sheriffs 286,220 257,357 467,060 482,677 472,895
Governor's Office 9,565 5,196 4,625 4,625 4,537
Secretary of the Commonwealth 49,404 35,717 40,115 40,140 34,269
Treasurer and Receiver-General 3,462,424 2,102,511 1,939,324 1,910,107 2,166,238
State Auditor 19,757 17,967 17,028 17,028 16,749
Attorney General 43,577 39,295 38,424 38,686 38,441
Department for Public Counsel Services 0 0 0 0 162,660
State Ethics Commission 1,782 1,731 1,731 1,731 1,697
Inspector General 3,216 2,735 2,877 2,877 2,832
Office of Campaign and Political Finance 1,285 1,222 1,222 1,222 1,197
Massachusetts Commission Against Discrimination 4,733 4,564 4,543 4,543 4,593
Commission on the Status of Women 253 70 70 70 70
Disabled Persons Protection Commission 2,328 2,223 2,174 2,174 2,174
Board of Library Commissioners 34,087 24,978 21,111 21,461 21,040
Office of the State Comptroller 11,566 17,820 12,557 18,751 13,595
TOTAL 4,032,379 2,606,033 2,644,493 2,639,360 3,040,373

Note:  GAA is General Appropriation Act.

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