| Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| District Attorneys | 61,584 | 65,175 | 70,725 | 75,560 | 78,660 | -1,933 |
| Sheriffs | 163,069 | 175,126 | 187,022 | 205,899 | 213,903 | -6,048 |
| Governor's Office | 4,076 | 3,880 | 4,124 | 4,611 | 5,330 | -935 |
| Secretary of the Commonwealth | 26,631 | 24,750 | 26,358 | 27,281 | 27,791 | -165 |
| Treasurer and Receiver-General | 42,151 | 43,929 | 45,699 | 47,086 | 47,511 | -388 |
| State Auditor | 15,731 | 16,436 | 16,596 | 17,454 | 18,028 | -739 |
| Attorney General | 22,750 | 24,007 | 25,240 | 28,524 | 31,263 | -394 |
| State Ethics Commission | 1,167 | 1,315 | 1,411 | 1,373 | 1,550 | 0 |
| Inspector General | 1,966 | 2,266 | 2,549 | 2,582 | 2,504 | -25 |
| Office of Campaign and Political Finance | 836 | 879 | 949 | 978 | 1,062 | 0 |
| Massachusetts Commission Against Discrimination | 3,415 | 3,487 | 3,464 | 3,628 | 4,221 | -138 |
| Commission on the Status of Women | 121 | 164 | 189 | 188 | 200 | -10 |
| Disabled Persons Protection Commission | 1,410 | 1,487 | 1,609 | 1,715 | 1,856 | -10 |
| Board of Library Commissioners | 739 | 778 | 844 | 928 | 909 | -6 |
| Office of the State Comptroller | 10,078 | 11,088 | 10,490 | 10,557 | 8,521 | -292 | TOTAL | 355,724 | 374,769 | 397,268 | 428,363 | 443,311 | -11,083 |