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)
EMPLOYEE BENEFITS
Secretariat FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
District Attorneys 1,452 1,530 1,643 1,708 1,527
Sheriffs 10,174 10,019 10,693 10,505 10,371
Governor's Office 94 84 81 193 277
Secretary of the Commonwealth 660 613 586 805 783
Treasurer and Receiver-General 4,785 3,497 1,435 1,565 1,547
State Auditor 415 435 459 451 441
Attorney General 635 614 672 705 660
State Ethics Commission 31 30 28 31 31
Inspector General 51 44 60 41 538
Office of Campaign and Political Finance 20 24 25 29 26
Massachusetts Commission Against Discrimination 60 68 85 85 75
Commission on the Status of Women 4 4 3 4 15
Disabled Persons Protection Commission 48 42 40 42 42
Board of Library Commissioners 20 19 19 19 19
Office of the State Comptroller 140 150 183 96 94
TOTAL 18,587 17,173 16,013 16,276 16,447

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


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