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| Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| District Attorneys | 1,643 | 1,482 | 1,287 | 1,579 | 1,574 |
| Sheriffs | 10,693 | 10,695 | 14,183 | 24,541 | 24,113 |
| Governor's Office | 81 | 76 | 70 | 93 | 86 |
| Secretary of the Commonwealth | 586 | 642 | 593 | 705 | 686 |
| Treasurer and Receiver-General | 1,435 | 1,540 | 1,372 | 1,310 | 1,535 |
| State Auditor | 459 | 448 | 459 | 498 | 498 |
| Attorney General | 672 | 669 | 576 | 702 | 688 |
| State Ethics Commission | 28 | 26 | 26 | 41 | 32 |
| Inspector General | 60 | 48 | 47 | 56 | 57 |
| Office of Campaign and Political Finance | 25 | 24 | 22 | 30 | 32 |
| Massachusetts Commission Against Discrimination | 85 | 80 | 75 | 90 | 92 |
| Commission on the Status of Women | 3 | 4 | 1 | 1 | 1 |
| Disabled Persons Protection Commission | 40 | 42 | 39 | 49 | 47 |
| Board of Library Commissioners | 19 | 19 | 17 | 20 | 20 |
| Office of the State Comptroller | 183 | 160 | 145 | 397,177 | 414,451 | TOTAL | 16,013 | 15,956 | 18,912 | 426,891 | 443,912 |