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)
    EMPLOYEE BENEFITS
    Secretariat FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    District Attorneys 1,782 1,899 2,000 1,881 1,958
    Sheriffs 25,800 25,992 24,192 23,861 26,010
    Governor's Office 104 112 121 1 1
    Secretary of the Commonwealth 625 678 594 482 685
    Treasurer and Receiver-General 1,612 1,708 1,586 1,572 1,746
    State Auditor 466 484 487 477 498
    Attorney General 657 730 736 698 705
    State Ethics Commission 34 36 32 39 40
    Inspector General 75 90 99 91 96
    Office of Campaign and Political Finance 29 30 32 34 37
    Massachusetts Commission Against Discrimination 114 139 130 124 150
    Commission on the Status of Women 6 5 5 1 2
    Disabled Persons Protection Commission 56 56 60 55 71
    Board of Library Commissioners 23 25 23 24 32
    Office of the State Comptroller 420,529 426,453 445,184 433,557 441,316
    Office of the Child Advocate 0 9 11 13 22
    Center for Health Information and Analysis 215 265 222 223 224
    TOTAL 452,127 458,711 475,515 463,134 473,592

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