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| SECRETARIAT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| District Attorneys | 102,183 | 92,647 | 91,631 | 93,268 | 97,885 |
| Sheriffs | 286,220 | 257,357 | 467,060 | 497,140 | 476,350 |
| Governor's Office | 9,565 | 5,196 | 4,625 | 4,625 | 4,537 |
| Secretary of the Commonwealth | 49,404 | 35,717 | 40,115 | 40,289 | 35,018 |
| Treasurer and Receiver-General | 3,462,424 | 2,102,511 | 1,939,324 | 1,910,207 | 2,167,904 |
| State Auditor | 19,757 | 17,967 | 17,028 | 17,028 | 16,749 |
| Attorney General | 43,577 | 39,295 | 38,424 | 38,686 | 38,427 |
| State Ethics Commission | 1,782 | 1,731 | 1,731 | 1,731 | 1,797 |
| Inspector General | 3,216 | 2,735 | 2,877 | 2,877 | 2,832 |
| Office of Campaign and Political Finance | 1,285 | 1,222 | 1,222 | 1,222 | 1,270 |
| Massachusetts Commission Against Discrimination | 4,733 | 4,564 | 4,543 | 4,543 | 4,644 |
| Commission on the Status of Women | 253 | 70 | 70 | 70 | 70 |
| Disabled Persons Protection Commission | 2,328 | 2,223 | 2,174 | 2,174 | 2,211 |
| Board of Library Commissioners | 34,087 | 24,978 | 21,111 | 21,461 | 21,461 |
| Office of the State Comptroller | 11,566 | 17,820 | 1,679,116 | 2,198,912 | 602,026 |
| TOTAL | 4,032,379 | 2,606,033 | 4,311,052 | 4,834,233 | 3,473,181 |
* GAA is General Appropriation Act.