Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
District Attorneys | 16,456 | 17,565 | 20,361 | 24,102 | 21,496 | -1,046 |
Sheriffs | 33,352 | 38,447 | 48,539 | 48,720 | 47,268 | -458 |
Governor's Office | 849 | 920 | 945 | 1,007 | 1,113 | -364 |
Secretary of the Commonwealth | 11,733 | 11,282 | 16,240 | 14,958 | 18,881 | -1,817 |
Treasurer and Receiver-General | 47,641 | 46,441 | 51,654 | 58,009 | 66,698 | -2,000 |
State Auditor | 815 | 455 | 1,092 | 1,102 | 1,247 | -282 |
Attorney General | 7,675 | 7,033 | 6,920 | 7,585 | 7,816 | -106 |
State Ethics Commission | 74 | 100 | 113 | 227 | 198 | 0 |
Inspector General | 300 | 446 | 439 | 494 | 669 | -120 |
Office of Campaign and Political Finance | 136 | 169 | 134 | 167 | 194 | 0 |
Massachusetts Commission Against Discrimination | 364 | 491 | 650 | 607 | 434 | 0 |
Commission on the Status of Women | 21 | 27 | 56 | 53 | 48 | -2 |
Disabled Persons Protection Commission | 257 | 271 | 251 | 261 | 423 | -4 |
Board of Library Commissioners | 1,816 | 2,617 | 3,182 | 3,194 | 3,337 | -100 |
Office of the State Comptroller | 11,844 | 418,351 | 107,374 | 836,220 | 2,931 | -148 | TOTAL | 133,332 | 544,615 | 257,950 | 996,707 | 172,752 | -6,448 |