This is not the official budget document.

Budget Summary FY2011

Independent Agencies and Constitutional Officers
Data Current as of:  8/6/2010






FISCAL YEAR 2011 BUDGET SUMMARY ($000)
column definitions
SECRETARIAT
FY2011
Conference

FY2011
Vetoes

FY2011
GAA
District Attorneys 93,155 -1,792 91,364
Sheriffs 469,191 -2,131 467,060
Governor's Office 4,714 -89 4,625
Secretary of the Commonwealth 40,281 -166 40,115
Treasurer and Receiver-General 1,965,275 -25,951 1,939,324
Office of the State Auditor 17,028 0 17,028
Attorney General 38,713 -288 38,424
State Ethics Commission 1,731 0 1,731
Office of the Inspector General 2,877 0 2,877
Office of Campaign and Political Finance 1,222 0 1,222
Massachusetts Commission Against Discrimination 4,543 0 4,543
Commission on the Status of Women 70 0 70
Disabled Persons Protection Commission 2,174 0 2,174
Board of Library Commissioners 21,111 0 21,111
Office of the Comptroller 387,684 -5,000 382,684
TOTAL 3,049,769 -35,417 3,014,352




FY2011 General Appropriations Act

Pie Chart: Sheriffs=15%, Treasurer=65%, Comptroller=13%, Secretariats that are Less than 5% of Total=7%