This is not the official budget document.

General Appropriations Act FY2008

Independent Agencies and Constitutional Officers
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
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.