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SECRETARIAT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
District Attorneys | 101,959 | 102,330 | 108,016 | 106,157 | 112,795 |
Sheriffs | 491,716 | 528,366 | 553,035 | 564,818 | 559,974 |
Governor's Office | 5,293 | 5,652 | 6,404 | 9,122 | 5,554 |
Secretary of the Commonwealth | 41,146 | 36,317 | 45,160 | 44,805 | 39,496 |
Treasurer and Receiver-General | 2,340,903 | 2,348,644 | 2,431,455 | 2,352,727 | 2,452,870 |
State Auditor | 17,194 | 17,624 | 18,102 | 17,778 | 18,356 |
Attorney General | 40,042 | 42,775 | 43,803 | 43,019 | 45,008 |
State Ethics Commission | 1,843 | 1,922 | 1,960 | 1,925 | 2,069 |
Inspector General | 2,863 | 3,307 | 3,879 | 3,821 | 4,054 |
Office of Campaign and Political Finance | 1,295 | 1,408 | 1,486 | 1,460 | 1,536 |
Massachusetts Commission Against Discrimination | 4,732 | 4,827 | 5,077 | 5,027 | 5,278 |
Commission on the Status of Women | 70 | 72 | 100 | 98 | 101 |
Disabled Persons Protection Commission | 2,317 | 2,413 | 2,775 | 2,725 | 2,943 |
Board of Library Commissioners | 21,814 | 22,241 | 25,821 | 25,323 | 25,325 |
Office of the State Comptroller | 942,602 | 450,197 | 232,929 | 167,744 | 214,809 |
Office of the Child Advocate | 0 | 0 | 0 | 0 | 600 |
Massachusetts Gaming Commission | 1,150 | 1,150 | 1,150 | 1,129 | 1,150 |
Center for Health Information and Analysis | 28,130 | 30,668 | 32,268 | 32,890 | 31,141 |
TOTAL | 4,045,071 | 3,599,911 | 3,513,421 | 3,380,568 | 3,523,059 |
* GAA is General Appropriation Act.