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

Governor's Budget Recommendation FY 2010

Independent Agencies and Constitutional Officers







Historical Spending ($000)
WAGES & SALARIES
Secretariat FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
District Attorneys 65,175 70,725 75,560 77,141 69,970
Sheriffs 175,126 187,022 205,899 205,984 195,892
Governor's Office 3,880 4,124 4,611 4,632 3,762
Secretary of the Commonwealth 24,750 26,358 27,281 28,130 27,281
Treasurer and Receiver-General 43,929 45,699 47,086 48,376 47,875
State Auditor 16,436 16,596 17,454 17,321 16,195
Attorney General 24,007 25,240 28,524 30,663 29,109
State Ethics Commission 1,315 1,411 1,373 1,543 1,646
Inspector General 2,266 2,549 2,582 2,349 2,252
Office of Campaign and Political Finance 879 949 978 1,062 1,080
Massachusetts Commission Against Discrimination 3,487 3,464 3,628 3,983 4,067
Commission on the Status of Women 164 189 188 197 177
Disabled Persons Protection Commission 1,487 1,609 1,715 1,881 1,838
Board of Library Commissioners 778 844 928 904 878
Office of the State Comptroller 11,088 10,490 10,557 8,242 8,039
TOTAL 374,769 397,268 428,363 432,406 410,060

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


top of page link top of page