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
- Budget Glossary
- Helpful Links
Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
District Attorneys | 22,345 | 21,370 | 21,048 | 24,822 | 24,047 |
Sheriffs | 74,595 | 74,987 | 83,448 | 85,874 | 97,630 |
Governor's Office | 388 | 406 | 516 | 606 | 600 |
Secretary of the Commonwealth | 16,777 | 10,854 | 16,227 | 11,899 | 17,044 |
Treasurer and Receiver-General | 56,511 | 56,724 | 57,357 | 57,920 | 57,177 |
State Auditor | 2,846 | 3,186 | 2,908 | 2,750 | 2,826 |
Attorney General | 6,475 | 7,240 | 6,980 | 7,539 | 7,956 |
State Ethics Commission | 166 | 99 | 77 | 163 | 91 |
Inspector General | 491 | 786 | 490 | 537 | 532 |
Office of Campaign and Political Finance | 113 | 143 | 100 | 122 | 122 |
Massachusetts Commission Against Discrimination | 455 | 449 | 413 | 438 | 447 |
Commission on the Status of Women | 21 | 25 | 31 | 28 | 32 |
Disabled Persons Protection Commission | 314 | 335 | 451 | 424 | 399 |
Board of Library Commissioners | 2,905 | 2,993 | 2,982 | 3,060 | 2,991 |
Office of the State Comptroller | 9,223 | 173,401 | 623,965 | 114,153 | 10,999 |
Office of the Child Advocate | 0 | 0 | 0 | 0 | 0 |
Massachusetts Gaming Commission | 0 | 0 | 0 | 21 | 21 |
Center for Health Information and Analysis | 9,907 | 10,374 | 9,967 | 13,250 | 10,112 | TOTAL | 203,532 | 363,373 | 826,962 | 323,604 | 233,025 |