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Secretariat |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
District Attorneys | 102,330 | 108,016 | 112,795 | 112,848 | 119,260 |
Sheriffs | 528,366 | 553,035 | 559,974 | 588,447 | 588,403 |
Governor's Office | 5,652 | 6,404 | 5,554 | 9,551 | 5,304 |
Secretary of the Commonwealth | 36,317 | 45,160 | 39,496 | 40,003 | 46,282 |
Treasurer and Receiver-General | 2,411,509 | 2,494,648 | 2,516,630 | 2,519,567 | 2,643,589 |
State Auditor | 17,624 | 18,102 | 18,356 | 18,356 | 18,356 |
Attorney General | 42,775 | 43,803 | 45,008 | 45,008 | 48,460 |
State Ethics Commission | 1,922 | 1,960 | 2,069 | 2,069 | 2,069 |
Inspector General | 3,307 | 3,879 | 4,054 | 4,254 | 4,254 |
Office of Campaign and Political Finance | 1,408 | 1,486 | 1,536 | 1,536 | 1,536 |
Massachusetts Commission Against Discrimination | 4,827 | 5,077 | 5,278 | 5,658 | 5,658 |
Commission on the Status of Women | 72 | 100 | 101 | 101 | 101 |
Disabled Persons Protection Commission | 2,413 | 2,775 | 2,943 | 2,943 | 2,943 |
Board of Library Commissioners | 22,241 | 25,821 | 25,325 | 25,325 | 25,201 |
Office of the State Comptroller | 14,044 | 13,014 | 11,014 | 26,514 | 19,014 |
Office of the Child Advocate | 0 | 0 | 600 | 600 | 600 |
Massachusetts Gaming Commission | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 |
Center for Health Information and Analysis | 30,668 | 32,268 | 31,141 | 31,141 | 28,454 | TOTAL | 3,226,624 | 3,356,700 | 3,383,023 | 3,435,071 | 3,560,634 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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