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Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
District Attorneys | 20,834 | 18,313 | 18,817 | 19,112 | 23,084 |
Sheriffs | 44,841 | 51,532 | 72,771 | 89,271 | 70,517 |
Governor's Office | 1,006 | 693 | 438 | 672 | 1,370 |
Secretary of the Commonwealth | 17,237 | 13,019 | 12,873 | 10,159 | 14,963 |
Treasurer and Receiver-General | 60,409 | 53,387 | 54,927 | 55,413 | 58,519 |
State Auditor | 1,090 | 862 | 1,364 | 1,689 | 1,784 |
Attorney General | 7,146 | 6,266 | 6,029 | 6,076 | 5,769 |
State Ethics Commission | 187 | 111 | 103 | 125 | 96 |
Inspector General | 325 | 232 | 271 | 213 | 308 |
Office of Campaign and Political Finance | 113 | 138 | 116 | 134 | 128 |
Massachusetts Commission Against Discrimination | 492 | 534 | 426 | 375 | 373 |
Commission on the Status of Women | 34 | 24 | 12 | 21 | 21 |
Disabled Persons Protection Commission | 373 | 339 | 351 | 320 | 321 |
Board of Library Commissioners | 3,236 | 2,732 | 2,752 | 2,729 | 2,899 |
Office of the State Comptroller | 17,727 | 83,669 | 14,884 | 51,441 | 5,228 | TOTAL | 175,050 | 231,854 | 186,132 | 237,752 | 185,381 |