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| SECRETARIAT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys | 121,196 | 3,401 | 124,597 | 0 |
| Sheriffs | 611,028 | 4,025 | 615,053 | 26,094 |
| Governor's Office | 5,251 | 0 | 5,251 | 4 |
| Secretary of the Commonwealth | 38,032 | 4,819 | 42,851 | 244,331 |
| Treasurer and Receiver-General | 2,653,429 | 20,105 | 2,673,534 | 1,710,452 |
| Office of the State Auditor | 18,619 | 0 | 18,619 | 0 |
| Attorney General | 48,570 | 40,283 | 88,853 | 64,546 |
| State Ethics Commission | 2,115 | 0 | 2,115 | 0 |
| Office of the Inspector General | 4,253 | 0 | 4,253 | 850 |
| Office of Campaign and Political Finance | 1,602 | 0 | 1,602 | 220 |
| Massachusetts Commission Against Discrimination | 6,389 | 0 | 6,389 | 3,355 |
| Commission on the Status of Women | 117 | 0 | 117 | 0 |
| Disabled Persons Protection Commission | 3,131 | 42 | 3,173 | 0 |
| Board of Library Commissioners | 25,419 | 3,257 | 28,675 | 0 |
| Office of the Comptroller | 18,923 | 57,064 | 75,987 | 70,863 |
| Office of the Child Advocate | 808 | 0 | 808 | 0 |
| Massachusetts Gaming Commission | 721 | 0 | 721 | 64,356 |
| Center for Health Information and Analysis | 28,631 | 128 | 28,760 | 32,203 |
| TOTAL | 3,588,235 | 133,124 | 3,721,359 | 2,217,274 |
FY2018 Budget Recommendation
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