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| SECRETARIAT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| District Attorneys | 92,647 | 91,631 | 97,885 | 98,853 | 101,959 |
| Sheriffs | 257,357 | 467,060 | 476,350 | 508,778 | 491,716 |
| Governor's Office | 5,196 | 4,625 | 4,537 | 10,237 | 5,293 |
| Secretary of the Commonwealth | 35,717 | 40,115 | 35,018 | 35,990 | 41,146 |
| Treasurer and Receiver-General | 2,102,511 | 1,939,324 | 2,167,904 | 2,112,395 | 2,340,903 |
| State Auditor | 17,967 | 17,028 | 16,749 | 17,624 | 17,194 |
| Attorney General | 39,295 | 38,424 | 38,427 | 39,598 | 40,042 |
| State Ethics Commission | 1,731 | 1,731 | 1,797 | 1,857 | 1,843 |
| Inspector General | 2,735 | 2,877 | 2,832 | 3,291 | 2,863 |
| Office of Campaign and Political Finance | 1,222 | 1,222 | 1,270 | 1,270 | 1,295 |
| Massachusetts Commission Against Discrimination | 4,564 | 4,543 | 4,644 | 4,644 | 4,732 |
| Commission on the Status of Women | 70 | 70 | 70 | 70 | 70 |
| Disabled Persons Protection Commission | 2,223 | 2,174 | 2,211 | 2,211 | 2,317 |
| Board of Library Commissioners | 24,978 | 21,111 | 21,461 | 21,464 | 21,814 |
| Office of the State Comptroller | 17,820 | 12,557 | 14,950 | 98,000 | 13,922 |
| TOTAL | 2,606,033 | 2,644,493 | 2,886,105 | 2,956,281 | 3,087,112 |
* GAA is General Appropriation Act.