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Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
District Attorneys | 1,520 | 1,632 | 1,782 | 1,929 | 2,063 |
Sheriffs | 23,737 | 24,063 | 25,800 | 27,149 | 26,041 |
Governor's Office | 78 | 83 | 104 | 0 | 0 |
Secretary of the Commonwealth | 471 | 562 | 625 | 557 | 685 |
Treasurer and Receiver-General | 1,295 | 1,300 | 1,612 | 1,677 | 1,678 |
State Auditor | 419 | 439 | 466 | 501 | 507 |
Attorney General | 550 | 592 | 657 | 728 | 739 |
State Ethics Commission | 29 | 31 | 34 | 39 | 37 |
Inspector General | 52 | 56 | 75 | 78 | 82 |
Office of Campaign and Political Finance | 27 | 34 | 29 | 35 | 36 |
Massachusetts Commission Against Discrimination | 104 | 123 | 114 | 118 | 121 |
Commission on the Status of Women | 1 | 1 | 6 | 4 | 5 |
Disabled Persons Protection Commission | 37 | 39 | 56 | 58 | 61 |
Board of Library Commissioners | 19 | 20 | 23 | 25 | 25 |
Office of the State Comptroller | 415,259 | 426,481 | 420,633 | 425,349 | 440,183 |
Office of the Child Advocate | 0 | 0 | 0 | 0 | 0 |
Center for Health Information and Analysis | 150 | 152 | 215 | 315 | 292 | TOTAL | 443,748 | 455,607 | 452,232 | 458,563 | 472,556 |