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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| District Attorneys | 1,287 | 1,661 | 1,853 | 1,555 | 1,665 |
| Sheriffs | 14,183 | 24,697 | 26,197 | 25,904 | 26,315 |
| Governor's Office | 70 | 94 | 99 | 237 | 267 |
| Secretary of the Commonwealth | 593 | 635 | 610 | 569 | 559 |
| Treasurer and Receiver-General | 1,372 | 1,693 | 1,695 | 1,754 | 1,919 |
| State Auditor | 459 | 489 | 478 | 575 | 733 |
| Attorney General | 576 | 697 | 700 | 552 | 543 |
| State Ethics Commission | 26 | 36 | 38 | 44 | 45 |
| Inspector General | 47 | 65 | 70 | 47 | 50 |
| Office of Campaign and Political Finance | 22 | 29 | 34 | 32 | 36 |
| Massachusetts Commission Against Discrimination | 75 | 108 | 126 | 101 | 108 |
| Commission on the Status of Women | 1 | 1 | 3 | 1 | 2 |
| Disabled Persons Protection Commission | 39 | 47 | 48 | 49 | 51 |
| Board of Library Commissioners | 17 | 23 | 23 | 20 | 20 |
| Office of the State Comptroller | 145 | 1,941 | 260 | 109 | 106 |
| Massachusetts Gaming Commission | 0 | 0 | 5 | 0 | 0 |
| Center for Health Information and Analysis | 168 | 189 | 173 | 151 | 214 | TOTAL | 19,080 | 32,404 | 32,412 | 31,699 | 32,632 |