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 |
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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