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Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
District Attorneys | 1,441 | 1,452 | 1,530 | 1,643 | 1,682 | -48 |
Sheriffs | 9,652 | 10,174 | 10,019 | 10,693 | 10,529 | -403 |
Governor's Office | 94 | 94 | 84 | 81 | 122 | -44 |
Secretary of the Commonwealth | 749 | 660 | 613 | 586 | 1,080 | -18 |
Treasurer and Receiver-General | 4,270 | 4,785 | 3,497 | 1,435 | 1,537 | 0 |
State Auditor | 443 | 415 | 435 | 459 | 481 | -30 |
Attorney General | 608 | 635 | 614 | 672 | 698 | 0 |
State Ethics Commission | 24 | 31 | 30 | 28 | 34 | 0 |
Inspector General | 48 | 51 | 44 | 60 | 42 | 0 |
Office of Campaign and Political Finance | 20 | 20 | 24 | 25 | 29 | 0 |
Massachusetts Commission Against Discrimination | 60 | 60 | 68 | 85 | 78 | -4 |
Commission on the Status of Women | 4 | 4 | 4 | 3 | 5 | 0 |
Disabled Persons Protection Commission | 36 | 48 | 42 | 40 | 49 | 0 |
Board of Library Commissioners | 15 | 20 | 19 | 19 | 19 | 0 |
Office of the State Comptroller | 100 | 140 | 150 | 183 | 113 | -13 | TOTAL | 17,565 | 18,587 | 17,173 | 16,013 | 16,500 | -560 |