Budget Summary FY2019

This is not the official budget document.

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    Home > Independents - Budget Tracking

    Independent Agencies and Constitutional Officers
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
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    • Org
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    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Secretariat
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    District Attorneys 123,998 126,086 126,703 128,584
    Sheriffs 626,790 573,114 579,921 573,827
    Governor's Office 5,251 5,251 5,251 5,251
    Secretary of the Commonwealth 45,144 47,986 48,970 49,068
    Treasurer 2,595,712 2,596,996 2,598,459 2,598,750
    Office of the State Auditor 18,531 19,180 19,180 19,180
    Attorney General 50,193 52,207 51,628 52,207
    State Ethics Commission 2,206 2,239 2,239 2,239
    Office of the Inspector General 4,415 4,804 4,818 5,121
    Office of Campaign and Political Finance 1,634 1,656 1,656 1,656
    Massachusetts Commission Against Discrimination 6,697 7,623 7,710 7,710
    Commission on the Status of Women 118 170 170 170
    Disabled Persons Protection Commission 3,215 3,721 4,215 4,215
    Board of Library Commissioners 25,622 26,506 26,779 27,229
    Office of the Comptroller 799,523 686,795 692,990 691,483
    Office of the Child Advocate 1,000 1,000 1,200 1,200
    Cannabis Control Commission 7,590 7,574 7,988 7,988
    Massachusetts Gaming Commission 721 721 721 721
    Center for Health Information and Analysis 28,181 28,181 28,181 28,181
    TOTAL 4,346,544 4,191,811 4,208,779 4,204,782

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