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SECRETARIAT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
District Attorneys | 102,330 | 108,016 | 107,501 | 115,339 | 116,679 |
Sheriffs | 528,366 | 553,035 | 584,271 | 588,348 | 555,217 |
Governor's Office | 5,652 | 6,404 | 5,694 | 6,943 | 5,251 |
Secretary of the Commonwealth | 36,317 | 45,160 | 37,359 | 40,447 | 46,484 |
Treasurer and Receiver-General | 2,348,644 | 2,431,455 | 2,448,675 | 2,453,087 | 2,573,246 |
State Auditor | 17,624 | 18,102 | 17,778 | 18,356 | 18,481 |
Attorney General | 42,775 | 43,803 | 44,280 | 45,008 | 47,028 |
State Ethics Commission | 1,922 | 1,960 | 1,925 | 2,069 | 2,094 |
Inspector General | 3,307 | 3,879 | 3,821 | 4,254 | 4,220 |
Office of Campaign and Political Finance | 1,408 | 1,486 | 1,460 | 1,536 | 1,586 |
Massachusetts Commission Against Discrimination | 4,827 | 5,077 | 5,027 | 5,658 | 5,808 |
Commission on the Status of Women | 72 | 100 | 98 | 101 | 116 |
Disabled Persons Protection Commission | 2,413 | 2,775 | 2,725 | 2,943 | 3,043 |
Board of Library Commissioners | 22,241 | 25,821 | 25,323 | 25,333 | 25,167 |
Office of the State Comptroller | 1,263,058 | 1,063,790 | 1,121,045 | 1,416,430 | 1,118,940 |
Office of the Child Advocate | 0 | 0 | 0 | 600 | 800 |
Massachusetts Gaming Commission | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 |
Center for Health Information and Analysis | 30,668 | 32,268 | 32,890 | 29,050 | 28,131 |
TOTAL | 4,412,773 | 4,344,283 | 4,441,023 | 4,756,651 | 4,553,442 |
* GAA is General Appropriation Act.