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| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| District Attorneys | 79,992 | 83,141 | 88,419 | 91,489 | 92,008 |
| Sheriffs | 407,028 | 426,068 | 436,613 | 430,783 | 409,866 |
| Governor's Office | 3,780 | 4,890 | 4,839 | 4,528 | 4,530 |
| Secretary of the Commonwealth | 25,101 | 26,025 | 26,580 | 26,314 | 26,800 |
| Treasurer and Receiver-General | 45,032 | 48,646 | 51,427 | 49,865 | 49,780 |
| State Auditor | 13,906 | 14,402 | 14,939 | 15,322 | 15,780 |
| Attorney General | 30,907 | 31,669 | 32,823 | 34,783 | 36,751 |
| State Ethics Commission | 1,774 | 1,803 | 1,827 | 1,220 | 1,893 |
| Inspector General | 2,794 | 3,234 | 3,326 | 3,653 | 3,823 |
| Office of Campaign and Political Finance | 1,192 | 1,304 | 1,381 | 1,386 | 1,457 |
| Massachusetts Commission Against Discrimination | 4,208 | 4,442 | 4,620 | 5,397 | 5,205 |
| Commission on the Status of Women | 45 | 56 | 69 | 79 | 80 |
| Disabled Persons Protection Commission | 2,038 | 2,217 | 2,454 | 2,604 | 2,663 |
| Board of Library Commissioners | 755 | 877 | 904 | 797 | 978 |
| Office of the State Comptroller | 11,742 | 10,687 | 11,322 | 8,307 | 8,377 |
| Office of the Child Advocate | 0 | 0 | 542 | 449 | 653 |
| Center for Health Information and Analysis | 11,797 | 14,750 | 14,887 | 12,559 | 12,806 | TOTAL | 642,091 | 674,211 | 696,971 | 689,536 | 673,451 |