Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Independent Agencies and Constitutional Officers







Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
District Attorneys 20,027 22,345 21,370 19,398 20,816
Sheriffs 75,527 74,595 74,987 65,860 81,581
Governor's Office 485 388 406 2,620 643
Secretary of the Commonwealth 10,495 16,777 10,854 15,817 8,565
Treasurer and Receiver-General 56,377 56,511 56,724 57,991 58,137
State Auditor 3,111 2,846 3,186 2,422 2,422
Attorney General 6,342 6,475 7,240 6,930 8,155
State Ethics Commission 92 166 99 80 80
Inspector General 305 491 786 318 318
Office of Campaign and Political Finance 117 113 143 97 97
Massachusetts Commission Against Discrimination 434 455 449 419 469
Commission on the Status of Women 19 21 25 33 35
Disabled Persons Protection Commission 336 314 335 376 425
Board of Library Commissioners 2,752 2,905 2,993 3,169 3,229
Office of the State Comptroller 84,182 480,027 36,038 11,180 11,054
Massachusetts Gaming Commission 37 0 0 0 21
TOTAL 260,637 664,429 215,636 186,709 196,045

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