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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 | 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 |
