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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| District Attorneys | 1,482 | 1,287 | 1,661 | 1,780 | 2,062 |
| Sheriffs | 10,695 | 14,183 | 24,697 | 25,362 | 23,442 |
| Governor's Office | 76 | 70 | 94 | 149 | 237 |
| Secretary of the Commonwealth | 642 | 593 | 635 | 572 | 537 |
| Treasurer and Receiver-General | 1,540 | 1,372 | 1,693 | 1,806 | 1,759 |
| State Auditor | 448 | 459 | 489 | 853 | 574 |
| Attorney General | 669 | 576 | 697 | 732 | 528 |
| State Ethics Commission | 26 | 26 | 36 | 41 | 46 |
| Inspector General | 48 | 47 | 65 | 63 | 59 |
| Office of Campaign and Political Finance | 24 | 22 | 29 | 31 | 32 |
| Massachusetts Commission Against Discrimination | 80 | 75 | 108 | 110 | 91 |
| Commission on the Status of Women | 4 | 1 | 1 | 1 | 1 |
| Disabled Persons Protection Commission | 42 | 39 | 47 | 48 | 49 |
| Board of Library Commissioners | 19 | 17 | 23 | 35 | 19 |
| Office of the State Comptroller | 160 | 145 | 1,941 | 148 | 131 | TOTAL | 15,956 | 18,912 | 32,215 | 31,731 | 29,566 |