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Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
District Attorneys | 1,632 | 1,782 | 1,899 | 2,055 | 2,094 |
Sheriffs | 24,063 | 25,800 | 25,992 | 26,702 | 24,669 |
Governor's Office | 83 | 104 | 112 | 0 | 1 |
Secretary of the Commonwealth | 562 | 625 | 678 | 686 | 698 |
Treasurer and Receiver-General | 1,300 | 1,612 | 1,708 | 1,668 | 1,764 |
State Auditor | 439 | 466 | 484 | 514 | 516 |
Attorney General | 592 | 657 | 730 | 773 | 779 |
State Ethics Commission | 31 | 34 | 36 | 32 | 37 |
Inspector General | 56 | 75 | 90 | 103 | 108 |
Office of Campaign and Political Finance | 34 | 29 | 30 | 36 | 37 |
Massachusetts Commission Against Discrimination | 123 | 114 | 139 | 149 | 130 |
Commission on the Status of Women | 1 | 6 | 5 | 5 | 5 |
Disabled Persons Protection Commission | 39 | 56 | 56 | 60 | 63 |
Board of Library Commissioners | 20 | 23 | 25 | 13 | 24 |
Office of the State Comptroller | 426,386 | 420,529 | 426,453 | 442,632 | 432,536 |
Office of the Child Advocate | 0 | 0 | 9 | 16 | 19 |
Center for Health Information and Analysis | 152 | 215 | 265 | 259 | 216 | TOTAL | 455,512 | 452,127 | 458,711 | 475,702 | 463,695 |