Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Sheriffs | 36,678 | 40,677 | 37,264 | 25,525 | 37,132 |
| Governor's Office | 0 | 0 | 0 | 214 | 0 |
| Treasurer and Receiver-General | 3,519 | 3,557 | 2,263 | 2,863 | 3,142 |
| Attorney General | 2,765 | 2,737 | 2,881 | 2,929 | 3,045 |
| Massachusetts Commission Against Discrimination | 1 | 18 | 2 | 0 | 0 |
| Office of the State Comptroller | 624,410 | 848,157 | 461,935 | 116,171 | 194,142 | TOTAL | 667,372 | 895,146 | 504,345 | 147,701 | 237,460 |