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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| District Attorneys | 77,195 | 72,794 | 72,790 | 77,961 | 76,814 |
| Sheriffs | 206,952 | 273,430 | 361,199 | 358,466 | 358,633 |
| Governor's Office | 4,756 | 3,895 | 4,058 | 8,915 | 3,201 |
| Secretary of the Commonwealth | 27,427 | 25,796 | 24,198 | 24,336 | 23,991 |
| Treasurer and Receiver-General | 47,768 | 38,489 | 37,532 | 40,384 | 44,628 |
| State Auditor | 17,167 | 15,387 | 15,161 | 15,082 | 14,836 |
| Attorney General | 30,404 | 28,368 | 28,546 | 30,020 | 29,776 |
| State Ethics Commission | 1,465 | 1,437 | 1,521 | 1,691 | 1,701 |
| Inspector General | 2,629 | 2,455 | 2,461 | 3,016 | 2,496 |
| Office of Campaign and Political Finance | 991 | 1,015 | 1,026 | 1,106 | 1,136 |
| Massachusetts Commission Against Discrimination | 3,968 | 3,822 | 3,940 | 4,158 | 4,268 |
| Commission on the Status of Women | 192 | 43 | 57 | 47 | 47 |
| Disabled Persons Protection Commission | 1,851 | 1,772 | 1,776 | 1,843 | 1,947 |
| Board of Library Commissioners | 896 | 781 | 718 | 754 | 840 |
| Office of the State Comptroller | 9,448 | 10,298 | 8,771 | 8,462 | 8,563 | TOTAL | 433,108 | 479,784 | 563,756 | 576,241 | 572,877 |