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SECRETARIAT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
District Attorneys | 91,631 | 97,885 | 101,959 | 102,532 | 102,330 |
Sheriffs | 467,060 | 476,350 | 491,716 | 528,468 | 528,366 |
Governor's Office | 4,625 | 4,537 | 5,293 | 8,861 | 5,652 |
Secretary of the Commonwealth | 40,115 | 35,018 | 41,146 | 55,239 | 36,317 |
Treasurer and Receiver-General | 1,939,324 | 2,167,904 | 2,340,903 | 2,277,891 | 2,348,644 |
State Auditor | 17,028 | 16,749 | 17,194 | 17,585 | 17,624 |
Attorney General | 38,424 | 38,427 | 40,042 | 40,091 | 42,775 |
State Ethics Commission | 1,731 | 1,797 | 1,843 | 1,933 | 1,922 |
Inspector General | 2,877 | 2,832 | 2,863 | 3,088 | 3,307 |
Office of Campaign and Political Finance | 1,222 | 1,270 | 1,295 | 1,262 | 1,408 |
Massachusetts Commission Against Discrimination | 4,543 | 4,644 | 4,732 | 4,685 | 4,827 |
Commission on the Status of Women | 70 | 70 | 70 | 69 | 72 |
Disabled Persons Protection Commission | 2,174 | 2,211 | 2,317 | 2,294 | 2,413 |
Board of Library Commissioners | 21,111 | 21,461 | 21,814 | 21,777 | 22,241 |
Office of the State Comptroller | 12,557 | 14,950 | 15,422 | 60,646 | 15,169 |
Massachusetts Gaming Commission | 0 | 0 | 1,150 | 0 | 1,150 |
Center for Health Information and Analysis | 21,058 | 25,258 | 28,130 | 31,909 | 30,668 |
TOTAL | 2,665,550 | 2,911,362 | 3,117,891 | 3,158,330 | 3,164,883 |
* GAA is General Appropriation Act.