Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Independent Agencies and Constitutional Officers




Historical Budget Levels ($000)
Secretariat FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
District Attorneys 91,405 96,147 102,183 99,789 93,071
Sheriffs 257,674 267,287 286,220 279,427 481,833
Governor's Office 5,332 8,811 9,565 9,047 5,843
Secretary of the Commonwealth 47,003 40,455 49,404 47,404 40,059
Treasurer and Receiver-General 3,401,401 3,423,224 3,462,424 3,329,465 2,186,790
State Auditor 18,131 19,019 19,757 18,706 17,746
Attorney General 38,608 41,228 43,577 43,081 40,920
State Ethics Commission 1,535 1,618 1,782 1,782 1,783
Inspector General 3,211 3,261 3,216 3,071 3,076
Office of Campaign and Political Finance 1,110 1,194 1,285 1,285 1,287
Massachusetts Commission Against Discrimination 4,189 4,235 4,733 4,602 4,514
Commission on the Status of Women 249 249 253 241 234
Disabled Persons Protection Commission 1,874 1,988 2,328 2,280 2,223
Board of Library Commissioners 31,676 32,468 34,087 33,659 29,157
Office of the State Comptroller 53,496 11,314 11,566 16,188 15,961
TOTAL 3,956,895 3,952,497 4,032,379 3,890,026 2,924,496

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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