Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Independent Agencies and Constitutional Officers
| SECRETARIAT | FY 2013 Budgetary Recommendations | FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys | 97,885 | 5,891 | 103,776 | 4 |
| Sheriffs | 501,585 | 2,411 | 503,996 | 44,245 |
| Governor's Office | 5,237 | 0 | 5,237 | 0 |
| Secretary of the Commonwealth | 41,393 | 5,058 | 46,451 | 217,939 |
| Treasurer and Receiver-General | 2,343,976 | 1,813,483 | 4,157,459 | 91,827 |
| Office of the State Auditor | 17,218 | 200 | 17,418 | 0 |
| Attorney General | 40,308 | 8,330 | 48,638 | 41,235 |
| State Ethics Commission | 1,797 | 0 | 1,797 | 0 |
| Office of the Inspector General | 2,832 | 0 | 2,832 | 600 |
| Office of Campaign and Political Finance | 1,270 | 0 | 1,270 | 75 |
| Massachusetts Commission Against Discrimination | 4,692 | 78 | 4,769 | 2,286 |
| Commission on the Status of Women | 70 | 5 | 75 | 0 |
| Disabled Persons Protection Commission | 2,211 | 0 | 2,211 | 0 |
| Board of Library Commissioners | 21,575 | 3,410 | 24,985 | 0 |
| Office of the Comptroller | 12,800 | 48,783 | 61,584 | 20,124 |
| TOTAL | 3,094,848 | 1,887,649 | 4,982,497 | 418,335 |
FY2013 Budget Recommendations
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