Budget Summary FY2019

This is not the official budget document.

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


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    Historical Spending ($000)
    WAGES & SALARIES
    Secretariat FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    District Attorneys 83,141 88,419 92,002 92,343 97,630
    Sheriffs 426,068 436,613 446,872 444,580 408,858
    Governor's Office 4,890 4,839 4,769 4,529 4,530
    Secretary of the Commonwealth 26,025 26,580 27,576 26,480 29,110
    Treasurer and Receiver-General 48,646 51,427 49,710 51,425 55,053
    State Auditor 14,402 14,939 15,401 15,650 16,108
    Attorney General 31,669 32,823 35,212 36,685 40,485
    State Ethics Commission 1,803 1,827 1,600 1,908 2,066
    Inspector General 3,234 3,326 3,582 3,866 4,508
    Office of Campaign and Political Finance 1,304 1,381 1,405 1,416 1,506
    Massachusetts Commission Against Discrimination 4,442 4,620 5,118 5,768 6,940
    Commission on the Status of Women 56 69 84 94 136
    Disabled Persons Protection Commission 2,217 2,454 2,580 2,672 3,714
    Board of Library Commissioners 877 904 873 937 1,035
    Office of the State Comptroller 10,687 11,322 11,027 8,253 8,715
    Office of the Child Advocate 0 542 567 617 1,084
    Cannabis Control Commission 0 0 0 2,700 0
    Center for Health Information and Analysis 14,750 14,887 13,322 13,908 13,349
    TOTAL 674,211 696,971 711,700 713,830 694,826

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