Budget Summary FY2019

This is not the official budget document.

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    Home > Independents - Historical Budget

    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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    HISTORICAL BUDGET LEVELS ($000)
    SECRETARIAT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    District Attorneys 107,501 116,679 117,344 118,519 128,584
    Sheriffs 584,271 555,217 566,455 607,853 573,827
    Governor's Office 5,694 5,251 5,251 5,251 5,251
    Secretary of the Commonwealth 37,359 46,484 38,532 39,765 49,068
    Treasurer and Receiver-General 2,448,675 2,573,246 2,567,365 2,510,888 2,598,750
    State Auditor 17,778 18,481 18,723 18,544 19,180
    Attorney General 44,280 47,028 48,707 48,285 52,207
    State Ethics Commission 1,925 2,094 2,094 2,059 2,239
    Inspector General 3,821 4,220 4,326 4,370 5,121
    Office of Campaign and Political Finance 1,460 1,586 1,618 1,551 1,656
    Massachusetts Commission Against Discrimination 5,027 5,808 5,665 6,569 7,710
    Commission on the Status of Women 98 116 117 117 170
    Disabled Persons Protection Commission 2,725 3,043 3,131 3,131 4,215
    Board of Library Commissioners 25,323 25,167 25,452 25,449 27,229
    Office of the State Comptroller 1,121,045 1,118,940 1,085,442 1,861,831 1,132,663
    Office of the Child Advocate 0 800 800 716 1,200
    Cannabis Control Commission 0 0 0 2,200 7,988
    Massachusetts Gaming Commission 1,150 1,150 721 721 721
    Center for Health Information and Analysis 32,890 28,131 28,306 28,427 28,181
    TOTAL 4,441,023 4,553,442 4,520,049 5,286,248 4,645,961

    * GAA is General Appropriation Act.


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