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)
    OPERATING EXPENSES
    Secretariat FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    District Attorneys 21,048 22,459 24,429 23,800 26,678
    Sheriffs 83,448 89,553 86,903 92,140 87,723
    Governor's Office 516 513 417 722 721
    Secretary of the Commonwealth 16,227 10,805 15,404 10,716 17,329
    Treasurer and Receiver-General 57,357 56,820 51,464 53,725 53,636
    State Auditor 2,908 2,929 2,341 2,417 2,573
    Attorney General 6,980 7,375 6,987 7,994 8,016
    State Ethics Commission 77 170 250 111 134
    Inspector General 490 693 527 414 517
    Office of Campaign and Political Finance 100 105 82 101 112
    Massachusetts Commission Against Discrimination 413 788 760 677 620
    Commission on the Status of Women 31 26 27 22 32
    Disabled Persons Protection Commission 451 433 402 404 430
    Board of Library Commissioners 2,982 3,032 3,018 3,112 3,077
    Office of the State Comptroller 576,795 279,386 389,776 825,970 224,308
    Office of the Child Advocate 0 45 55 86 94
    Cannabis Control Commission 0 0 0 0 5,909
    Center for Health Information and Analysis 9,967 9,982 12,699 14,180 14,376
    TOTAL 779,791 485,113 595,543 1,036,592 446,286

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