Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Independent Agencies and Constitutional Officers







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
District Attorneys 1,482 1,287 1,661 1,780 1,849
Sheriffs 10,695 14,183 24,697 25,270 24,491
Governor's Office 76 70 94 149 237
Secretary of the Commonwealth 642 593 635 572 560
Treasurer and Receiver-General 1,540 1,372 1,693 1,806 1,774
State Auditor 448 459 489 853 844
Attorney General 669 576 697 732 727
State Ethics Commission 26 26 36 41 45
Inspector General 48 47 65 63 55
Office of Campaign and Political Finance 24 22 29 31 30
Massachusetts Commission Against Discrimination 80 75 108 110 109
Commission on the Status of Women 4 1 1 1 1
Disabled Persons Protection Commission 42 39 47 48 47
Board of Library Commissioners 19 17 23 35 35
Office of the State Comptroller 160 145 1,941 128 125
TOTAL 15,956 18,912 32,215 31,618 30,929

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