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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| District Attorneys | 72,794 | 72,790 | 76,750 | 79,960 | 79,956 |
| Sheriffs | 273,430 | 361,199 | 367,831 | 356,944 | 367,968 |
| Governor's Office | 3,895 | 4,058 | 5,552 | 6,767 | 3,533 |
| Secretary of the Commonwealth | 25,796 | 24,198 | 23,726 | 26,342 | 23,587 |
| Treasurer and Receiver-General | 38,489 | 37,532 | 38,240 | 35,936 | 46,271 |
| State Auditor | 15,387 | 15,161 | 13,460 | 15,237 | 15,167 |
| Attorney General | 28,368 | 28,546 | 28,722 | 30,803 | 32,868 |
| State Ethics Commission | 1,437 | 1,521 | 1,619 | 1,769 | 1,778 |
| Inspector General | 2,455 | 2,461 | 2,443 | 2,893 | 3,090 |
| Office of Campaign and Political Finance | 1,015 | 1,026 | 1,045 | 1,123 | 1,248 |
| Massachusetts Commission Against Discrimination | 3,822 | 3,940 | 4,082 | 4,175 | 4,311 |
| Commission on the Status of Women | 43 | 57 | 47 | 47 | 48 |
| Disabled Persons Protection Commission | 1,772 | 1,776 | 1,825 | 2,022 | 2,038 |
| Board of Library Commissioners | 781 | 718 | 720 | 803 | 852 |
| Office of the State Comptroller | 10,298 | 8,771 | 12,589 | 4,568 | 8,715 |
| Massachusetts Gaming Commission | 0 | 0 | 185 | 0 | 0 |
| Center for Health Information and Analysis | 13,005 | 13,074 | 11,916 | 12,872 | 14,936 | TOTAL | 492,789 | 576,829 | 590,752 | 582,260 | 606,368 |