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 Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
District Attorneys 1,643 1,482 1,287 1,579 1,572
Sheriffs 10,693 10,695 14,183 24,536 24,099
Governor's Office 81 76 70 93 86
Secretary of the Commonwealth 586 642 593 705 690
Treasurer and Receiver-General 1,435 1,540 1,372 1,310 1,302
State Auditor 459 448 459 498 498
Attorney General 672 669 576 702 697
Department for Public Counsel Services 0 0 0 0 822
State Ethics Commission 28 26 26 41 40
Inspector General 60 48 47 56 56
Office of Campaign and Political Finance 25 24 22 30 30
Massachusetts Commission Against Discrimination 85 80 75 90 92
Commission on the Status of Women 3 4 1 1 1
Disabled Persons Protection Commission 40 42 39 49 49
Board of Library Commissioners 19 19 17 20 18
Office of the State Comptroller 183 160 145 130 129
TOTAL 16,013 15,956 18,912 29,839 30,182

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