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