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
- Tech Services and Security
- 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 |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 288 | 474 | 495 |
| Sheriffs | 2,100 | 0 | 0 | 0 | 0 |
| Governor's Office | 500 | 500 | 0 | 0 | 0 |
| Secretary of the Commonwealth | 7,739 | 1,920 | 1,272 | 2,145 | 1,087 |
| Treasurer and Receiver-General | 5,462 | 9,093 | 10,870 | 10,836 | 10,151 |
| Board of Library Commissioners | 18,415 | 21,418 | 21,372 | 21,283 | 21,328 |
| Office of the State Comptroller | 29,109 | 0 | 0 | 0 | 0 |
| Massachusetts Gaming Commission | 971 | 705 | 730 | 814 | 721 | TOTAL | 64,297 | 33,636 | 34,531 | 35,551 | 33,782 |