Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Independent Agencies and Constitutional Officers





Fiscal Year 2015 Resource Summary ($000)
SECRETARIAT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
District Attorneys 104,354 3,405 107,759 0
Sheriffs 552,958 408 553,366 43,546
Governor's Office 6,204 0 6,204 0
Secretary of the Commonwealth 45,336 5,966 51,302 255,287
Treasurer and Receiver-General 2,492,412 3,600,980 6,093,393 102,901
Office of the State Auditor 18,102 0 18,102 0
Attorney General 43,333 2,201 45,534 54,170
State Ethics Commission 1,960 0 1,960 91
Office of the Inspector General 3,479 0 3,479 650
Office of Campaign and Political Finance 1,436 0 1,436 173
Massachusetts Commission Against Discrimination 4,879 0 4,879 2,259
Commission on the Status of Women 73 8 81 0
Disabled Persons Protection Commission 2,461 0 2,461 0
Board of Library Commissioners 22,735 3,275 26,010 2
Office of the Comptroller 15,514 52,826 68,341 11,508
Center for Health Information and Analysis 31,468 1,971 33,439 34,787
TOTAL 3,346,704 3,671,042 7,017,746 505,373




FY2015 Budget Recommendations

Pie Chart: Sheriffs=17%, Treasurer=74%, Secretariats that are Less than 5% of Total=9%


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