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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| District Attorneys | 18,313 | 18,817 | 20,027 | 21,017 | 20,709 |
| Sheriffs | 51,532 | 72,771 | 75,527 | 105,427 | 90,702 |
| Governor's Office | 693 | 438 | 429 | 1,371 | 1,366 |
| Secretary of the Commonwealth | 13,019 | 12,873 | 10,495 | 26,622 | 12,127 |
| Treasurer and Receiver-General | 53,387 | 54,927 | 56,377 | 58,079 | 57,988 |
| State Auditor | 862 | 1,364 | 3,111 | 1,774 | 1,724 |
| Attorney General | 6,266 | 6,029 | 6,342 | 6,034 | 6,498 |
| State Ethics Commission | 111 | 103 | 92 | 121 | 98 |
| Inspector General | 232 | 271 | 305 | 148 | 168 |
| Office of Campaign and Political Finance | 138 | 116 | 117 | 108 | 123 |
| Massachusetts Commission Against Discrimination | 534 | 426 | 434 | 408 | 408 |
| Commission on the Status of Women | 24 | 12 | 19 | 21 | 22 |
| Disabled Persons Protection Commission | 339 | 351 | 336 | 223 | 323 |
| Board of Library Commissioners | 2,732 | 2,752 | 2,752 | 2,898 | 3,204 |
| Office of the State Comptroller | 83,669 | 14,884 | 84,682 | 55,970 | 6,348 |
| Massachusetts Gaming Commission | 0 | 0 | 37 | 0 | 0 |
| Center for Health Information and Analysis | 3,955 | 6,190 | 8,611 | 18,887 | 15,518 | TOTAL | 235,809 | 192,322 | 269,692 | 299,106 | 217,325 |