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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| District Attorneys | 72,790 | 76,750 | 78,465 | 79,486 | 80,436 |
| Sheriffs | 361,199 | 367,831 | 381,273 | 391,972 | 374,291 |
| Governor's Office | 4,058 | 5,552 | 4,618 | 1,933 | 6,121 |
| Secretary of the Commonwealth | 24,198 | 23,726 | 24,685 | 25,232 | 25,433 |
| Treasurer and Receiver-General | 37,532 | 38,240 | 43,717 | 45,747 | 49,791 |
| State Auditor | 15,161 | 13,460 | 14,316 | 15,167 | 14,099 |
| Attorney General | 28,546 | 28,722 | 29,583 | 31,975 | 31,952 |
| State Ethics Commission | 1,521 | 1,619 | 1,708 | 1,798 | 1,761 |
| Inspector General | 2,461 | 2,443 | 2,472 | 3,071 | 3,514 |
| Office of Campaign and Political Finance | 1,026 | 1,045 | 1,099 | 1,248 | 1,262 |
| Massachusetts Commission Against Discrimination | 3,940 | 4,082 | 4,068 | 4,306 | 4,579 |
| Commission on the Status of Women | 57 | 47 | 47 | 72 | 100 |
| Disabled Persons Protection Commission | 1,776 | 1,825 | 1,930 | 2,019 | 2,286 |
| Board of Library Commissioners | 718 | 720 | 795 | 800 | 918 |
| Office of the State Comptroller | 8,771 | 12,589 | 10,248 | 8,135 | 8,320 |
| Massachusetts Gaming Commission | 0 | 185 | 0 | 0 | 0 |
| Center for Health Information and Analysis | 13,074 | 11,916 | 10,424 | 14,766 | 17,100 | TOTAL | 576,829 | 590,752 | 609,448 | 627,726 | 621,963 |