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Independent Agencies and Constitutional Officers
Secretariat |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
District Attorneys | 17,565 | 20,361 | 24,102 | 20,749 | 21,424 |
Sheriffs | 38,447 | 48,539 | 48,720 | 49,133 | 44,269 |
Governor's Office | 920 | 945 | 1,007 | 1,863 | 1,804 |
Secretary of the Commonwealth | 11,282 | 16,240 | 14,958 | 16,818 | 11,919 |
Treasurer and Receiver-General | 46,441 | 51,654 | 58,009 | 63,879 | 62,446 |
State Auditor | 455 | 1,092 | 1,102 | 935 | 1,110 |
Attorney General | 7,033 | 6,920 | 7,585 | 7,281 | 6,846 |
State Ethics Commission | 100 | 113 | 227 | 208 | 106 |
Inspector General | 446 | 439 | 494 | 680 | 285 |
Office of Campaign and Political Finance | 169 | 134 | 167 | 194 | 181 |
Massachusetts Commission Against Discrimination | 491 | 650 | 607 | 534 | 372 |
Commission on the Status of Women | 27 | 56 | 53 | 40 | 42 |
Disabled Persons Protection Commission | 271 | 251 | 261 | 358 | 343 |
Board of Library Commissioners | 2,617 | 3,182 | 3,194 | 3,230 | 3,019 |
Office of the State Comptroller | 418,351 | 107,374 | 836,220 | 7,850 | 7,829 | TOTAL | 544,615 | 257,950 | 996,707 | 173,753 | 161,995 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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