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Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
District Attorneys | 20,361 | 24,102 | 20,834 | 18,452 | 18,886 |
Sheriffs | 48,539 | 48,720 | 44,841 | 60,574 | 60,401 |
Governor's Office | 945 | 1,007 | 1,006 | 880 | 976 |
Secretary of the Commonwealth | 16,240 | 14,958 | 17,237 | 11,590 | 13,735 |
Treasurer and Receiver-General | 51,654 | 58,009 | 60,409 | 56,219 | 57,321 |
State Auditor | 1,092 | 1,102 | 1,090 | 1,009 | 922 |
Attorney General | 6,920 | 7,585 | 7,146 | 6,516 | 6,152 |
State Ethics Commission | 113 | 227 | 187 | 160 | 160 |
Inspector General | 439 | 494 | 325 | 122 | 122 |
Office of Campaign and Political Finance | 134 | 167 | 113 | 148 | 156 |
Massachusetts Commission Against Discrimination | 650 | 607 | 492 | 414 | 351 |
Commission on the Status of Women | 56 | 53 | 34 | 22 | 22 |
Disabled Persons Protection Commission | 251 | 261 | 373 | 357 | 340 |
Board of Library Commissioners | 3,182 | 3,194 | 3,236 | 2,732 | 2,731 |
Office of the State Comptroller | 107,374 | 481,477 | 17,727 | 11,532 | 375,281 | TOTAL | 257,950 | 641,964 | 175,050 | 170,728 | 537,558 |