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)
OPERATING EXPENSES
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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