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| Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| District Attorneys | 76,750 | 78,465 | 79,992 | 82,756 | 88,084 |
| Sheriffs | 367,831 | 381,273 | 407,028 | 443,914 | 418,258 |
| Governor's Office | 5,552 | 4,618 | 3,780 | 6,238 | 4,948 |
| Secretary of the Commonwealth | 23,726 | 24,685 | 25,101 | 26,141 | 26,342 |
| Treasurer and Receiver-General | 38,240 | 43,717 | 45,032 | 49,189 | 67,576 |
| State Auditor | 13,460 | 14,316 | 13,906 | 14,867 | 15,241 |
| Attorney General | 28,722 | 29,583 | 30,907 | 32,522 | 32,957 |
| State Ethics Commission | 1,619 | 1,708 | 1,774 | 1,809 | 1,938 |
| Inspector General | 2,443 | 2,472 | 2,794 | 3,438 | 3,619 |
| Office of Campaign and Political Finance | 1,045 | 1,099 | 1,192 | 1,321 | 1,379 |
| Massachusetts Commission Against Discrimination | 4,082 | 4,068 | 4,208 | 4,470 | 4,733 |
| Commission on the Status of Women | 47 | 47 | 45 | 63 | 68 |
| Disabled Persons Protection Commission | 1,825 | 1,930 | 2,038 | 2,297 | 2,457 |
| Board of Library Commissioners | 720 | 795 | 755 | 854 | 901 |
| Office of the State Comptroller | 12,589 | 10,248 | 11,742 | 9,260 | 8,432 |
| Office of the Child Advocate | 0 | 0 | 0 | 0 | 600 |
| Massachusetts Gaming Commission | 185 | 0 | 0 | 0 | 0 |
| Center for Health Information and Analysis | 11,916 | 10,424 | 11,797 | 18,248 | 17,351 | TOTAL | 590,752 | 609,448 | 642,091 | 697,385 | 694,883 |