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Independent Agencies and Constitutional Officers
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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