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Independent Agencies and Constitutional Officers
Secretariat |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
District Attorneys | 101,959 | 102,330 | 108,016 | 106,083 | 107,501 |
Sheriffs | 491,716 | 528,366 | 553,035 | 557,031 | 584,271 |
Governor's Office | 5,693 | 6,052 | 6,899 | 10,370 | 6,083 |
Secretary of the Commonwealth | 41,146 | 36,317 | 45,160 | 44,815 | 37,359 |
Treasurer and Receiver-General | 2,402,438 | 2,411,474 | 2,494,598 | 2,417,357 | 2,512,384 |
State Auditor | 17,194 | 17,624 | 18,102 | 17,778 | 17,778 |
Attorney General | 40,042 | 42,775 | 43,803 | 43,055 | 44,280 |
State Ethics Commission | 1,843 | 1,922 | 1,960 | 1,925 | 1,925 |
Inspector General | 2,863 | 3,307 | 3,879 | 3,821 | 3,821 |
Office of Campaign and Political Finance | 1,295 | 1,408 | 1,486 | 1,460 | 1,460 |
Massachusetts Commission Against Discrimination | 4,732 | 4,827 | 5,077 | 5,027 | 5,027 |
Commission on the Status of Women | 70 | 72 | 100 | 98 | 98 |
Disabled Persons Protection Commission | 2,317 | 2,413 | 2,775 | 2,725 | 2,725 |
Board of Library Commissioners | 21,814 | 22,241 | 25,821 | 25,323 | 25,323 |
Office of the State Comptroller | 15,422 | 15,544 | 14,514 | 43,419 | 20,353 |
Massachusetts Gaming Commission | 1,150 | 1,150 | 1,150 | 1,129 | 1,150 | TOTAL | 3,151,696 | 3,197,821 | 3,326,376 | 3,281,417 | 3,371,539 |
Note: GAA is General Appropriation Act.
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