- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Cannabis Control Commission
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
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 | 0 | 288 | 284 | 495 | 2,318 |
Sheriffs | 0 | 0 | 0 | 0 | 350 |
Governor's Office | 500 | 0 | 0 | 0 | 0 |
Secretary of the Commonwealth | 1,920 | 1,272 | 2,311 | 2,087 | 1,945 |
Treasurer and Receiver-General | 9,093 | 10,870 | 10,908 | 9,954 | 11,332 |
Attorney General | 0 | 0 | 0 | 780 | 774 |
Board of Library Commissioners | 21,418 | 21,372 | 21,243 | 21,376 | 23,085 |
Office of the State Comptroller | 0 | 0 | 0 | 9,000 | 5,874 |
Cannabis Control Commission | 0 | 0 | 0 | -500 | 2,078 |
Massachusetts Gaming Commission | 705 | 730 | 814 | 721 | 721 | TOTAL | 33,636 | 34,531 | 35,559 | 43,914 | 48,477 |
