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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Independent Agencies and Constitutional Officers
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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