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Independent Agencies and Constitutional Officers
SECRETARIAT | FY2012 Budgetary Recommendations | FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
District Attorneys | 97,385 | 4,269 | 101,654 | 0 |
Sheriffs | 472,895 | 1,536 | 474,431 | 45,863 |
Governor's Office | 4,537 | 0 | 4,537 | 0 |
Secretary of the Commonwealth | 34,269 | 116 | 34,385 | 229,875 |
Treasurer and Receiver-General | 2,166,238 | 443,327 | 2,609,565 | 87,862 |
Office of the State Auditor | 16,749 | 0 | 16,749 | 0 |
Attorney General | 38,441 | 9,281 | 47,722 | 36,924 |
Department for Public Counsel Services | 162,660 | 467 | 163,127 | 4,750 |
State Ethics Commission | 1,697 | 0 | 1,697 | 0 |
Office of the Inspector General | 2,832 | 0 | 2,832 | 600 |
Office of Campaign and Political Finance | 1,197 | 0 | 1,197 | 62 |
Massachusetts Commission Against Discrimination | 4,593 | 0 | 4,593 | 2,177 |
Commission on the Status of Women | 70 | 0 | 70 | 0 |
Disabled Persons Protection Commission | 2,174 | 0 | 2,174 | 0 |
Board of Library Commissioners | 21,040 | 3,815 | 24,855 | 2 |
Office of the Comptroller | 13,595 | 52,414 | 66,009 | 103,855 |
TOTAL | 3,040,373 | 515,225 | 3,555,598 | 511,970 |
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