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Secretariat |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
District Attorneys | 79,234 | 83,497 | 91,405 | 94,386 | 96,147 |
Sheriffs | 215,520 | 222,704 | 257,674 | 258,789 | 267,287 |
Governor's Office | 5,135 | 5,135 | 5,086 | 5,106 | 8,811 |
Secretary of the Commonwealth | 40,417 | 36,598 | 47,003 | 49,410 | 40,455 |
Treasurer and Receiver-General | 2,913,835 | 3,059,931 | 3,401,401 | 3,408,108 | 3,423,224 |
State Auditor | 16,623 | 17,311 | 18,131 | 18,131 | 19,019 |
Attorney General | 35,951 | 37,498 | 38,608 | 38,239 | 41,228 |
State Ethics Commission | 1,265 | 1,415 | 1,535 | 1,554 | 1,618 |
Inspector General | 2,695 | 3,094 | 3,211 | 3,211 | 3,261 |
Office of Campaign and Political Finance | 998 | 1,078 | 1,110 | 1,110 | 1,194 |
Massachusetts Commission Against Discrimination | 3,930 | 4,022 | 4,189 | 4,215 | 4,235 |
Commission on the Status of Women | 145 | 195 | 249 | 249 | 249 |
Disabled Persons Protection Commission | 1,705 | 1,747 | 1,874 | 1,902 | 1,988 |
Office of the State Comptroller | 122,219 | 52,606 | 53,496 | 57,525 | 11,314 | TOTAL | 3,439,672 | 3,526,830 | 3,924,972 | 3,941,935 | 3,920,028 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.