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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| District Attorneys | 70,725 | 75,560 | 77,195 | 72,899 | 71,116 |
| Sheriffs | 187,022 | 205,899 | 206,952 | 263,923 | 338,572 |
| Governor's Office | 4,124 | 4,611 | 4,756 | 3,906 | 3,575 |
| Secretary of the Commonwealth | 26,358 | 27,281 | 27,427 | 25,670 | 23,654 |
| Treasurer and Receiver-General | 45,699 | 47,086 | 47,768 | 38,714 | 36,676 |
| State Auditor | 16,596 | 17,454 | 17,167 | 15,283 | 15,703 |
| Attorney General | 25,240 | 28,524 | 30,404 | 28,251 | 28,815 |
| State Ethics Commission | 1,411 | 1,373 | 1,465 | 1,542 | 1,539 |
| Inspector General | 2,549 | 2,582 | 2,629 | 2,561 | 2,702 |
| Office of Campaign and Political Finance | 949 | 978 | 991 | 1,051 | 1,040 |
| Massachusetts Commission Against Discrimination | 3,464 | 3,628 | 3,968 | 4,054 | 4,106 |
| Commission on the Status of Women | 189 | 188 | 192 | 47 | 47 |
| Disabled Persons Protection Commission | 1,609 | 1,715 | 1,851 | 1,774 | 1,786 |
| Board of Library Commissioners | 844 | 928 | 896 | 789 | 767 |
| Office of the State Comptroller | 10,490 | 10,557 | 9,448 | 8,875 | 7,318 | TOTAL | 397,268 | 428,363 | 433,108 | 469,339 | 537,415 |