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Independent Agencies and Constitutional Officers
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.
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