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| Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| District Attorneys | 1,853 | 1,520 | 1,632 | 1,753 | 1,915 |
| Sheriffs | 26,197 | 23,737 | 24,063 | 19,068 | 25,240 |
| Governor's Office | 99 | 78 | 83 | 0 | 0 |
| Secretary of the Commonwealth | 610 | 471 | 562 | 685 | 669 |
| Treasurer and Receiver-General | 1,695 | 1,295 | 1,300 | 1,438 | 1,510 |
| State Auditor | 478 | 419 | 439 | 489 | 478 |
| Attorney General | 700 | 550 | 592 | 666 | 660 |
| State Ethics Commission | 38 | 29 | 31 | 37 | 38 |
| Inspector General | 70 | 52 | 56 | 65 | 72 |
| Office of Campaign and Political Finance | 34 | 27 | 34 | 42 | 35 |
| Massachusetts Commission Against Discrimination | 126 | 104 | 123 | 137 | 129 |
| Commission on the Status of Women | 3 | 1 | 1 | 3 | 3 |
| Disabled Persons Protection Commission | 48 | 37 | 39 | 53 | 56 |
| Board of Library Commissioners | 23 | 19 | 20 | 29 | 23 |
| Office of the State Comptroller | 260 | 217 | 6,120 | 200 | 154 |
| Massachusetts Gaming Commission | 5 | 0 | 0 | 0 | 0 |
| Center for Health Information and Analysis | 173 | 150 | 152 | 273 | 285 | TOTAL | 32,412 | 28,706 | 35,246 | 24,939 | 31,267 |