Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Independent Agencies and Constitutional Officers




Historical Budget Levels ($000)
Secretariat FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
District Attorneys 96,147 102,183 92,647 92,647 92,647
Sheriffs 267,287 286,220 257,357 384,892 470,152
Governor's Office 8,811 9,565 5,196 4,850 4,850
Secretary of the Commonwealth 40,455 49,404 35,717 41,355 40,815
Treasurer and Receiver-General 3,423,224 3,462,424 2,102,511 2,078,837 1,966,537
State Auditor 19,019 19,757 17,967 16,709 17,788
Attorney General 41,228 43,577 39,295 38,195 39,189
State Ethics Commission 1,618 1,782 1,731 1,731 1,731
Inspector General 3,261 3,216 2,735 2,735 2,726
Office of Campaign and Political Finance 1,194 1,285 1,222 1,222 1,222
Massachusetts Commission Against Discrimination 4,235 4,733 4,564 4,548 4,570
Commission on the Status of Women 249 253 70 70 70
Disabled Persons Protection Commission 1,988 2,328 2,223 2,174 2,174
Board of Library Commissioners 32,468 34,087 24,978 24,680 21,135
Office of the State Comptroller 11,314 11,566 17,820 19,020 13,977
TOTAL 3,952,497 4,032,379 2,606,033 2,713,665 2,679,583

Note:  GAA is General Appropriation Act.

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


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