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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| District Attorneys | 1,661 | 1,853 | 1,520 | 1,689 | 1,786 |
| Sheriffs | 24,697 | 26,197 | 23,737 | 26,285 | 25,444 |
| Governor's Office | 94 | 99 | 78 | 267 | 0 |
| Secretary of the Commonwealth | 635 | 610 | 471 | 730 | 780 |
| Treasurer and Receiver-General | 1,693 | 1,695 | 1,295 | 1,497 | 1,536 |
| State Auditor | 489 | 478 | 419 | 733 | 713 |
| Attorney General | 697 | 700 | 550 | 558 | 525 |
| State Ethics Commission | 36 | 38 | 29 | 31 | 33 |
| Inspector General | 65 | 70 | 52 | 54 | 53 |
| Office of Campaign and Political Finance | 29 | 34 | 27 | 36 | 38 |
| Massachusetts Commission Against Discrimination | 108 | 126 | 104 | 108 | 47 |
| Commission on the Status of Women | 1 | 3 | 1 | 0 | 0 |
| Disabled Persons Protection Commission | 47 | 48 | 37 | 42 | 48 |
| Board of Library Commissioners | 23 | 23 | 19 | 22 | 28 |
| Office of the State Comptroller | 1,941 | 260 | 217 | 114 | 116 |
| Massachusetts Gaming Commission | 0 | 5 | 0 | 0 | 0 |
| Center for Health Information and Analysis | 189 | 173 | 150 | 245 | 282 | TOTAL | 32,404 | 32,412 | 28,706 | 32,413 | 31,430 |