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)
    SAFETY NET
    Secretariat FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Sheriffs 37,913 43,017 43,647 46,353 49,511
    Treasurer and Receiver-General 2,208 1,277 1,852 3,069 3,075
    Attorney General 2,899 2,998 2,895 2,128 2,228
    Massachusetts Commission Against Discrimination 1 0 0 0 0
    Office of the State Comptroller 79,128 673,718 412,221 585,051 452,450
    TOTAL 122,149 721,010 460,615 636,602 507,264

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