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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
Independent Agencies and Constitutional Officers
| SECRETARIAT | FY2011 Budgetary Recommendations | FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys | 92,647 | 4,804 | 97,451 | 1 |
| Sheriffs | 470,152 | 3 | 470,154 | 49,397 |
| Governor's Office | 4,850 | 0 | 4,850 | 0 |
| Secretary of the Commonwealth | 40,815 | 116 | 40,931 | 220,075 |
| Treasurer and Receiver-General | 1,966,537 | 1,646,744 | 3,613,282 | 70,361 |
| Office of the State Auditor | 17,788 | 0 | 17,788 | 122 |
| Attorney General | 39,189 | 9,479 | 48,668 | 22,189 |
| State Ethics Commission | 1,731 | 0 | 1,731 | 50 |
| Office of the Inspector General | 2,726 | 0 | 2,726 | 404 |
| Office of Campaign and Political Finance | 1,222 | 0 | 1,222 | 79 |
| Massachusetts Commission Against Discrimination | 4,570 | 0 | 4,570 | 2,090 |
| Commission on the Status of Women | 70 | 0 | 70 | 0 |
| Disabled Persons Protection Commission | 2,174 | 0 | 2,174 | 0 |
| Board of Library Commissioners | 21,135 | 3,736 | 24,871 | 2 |
| Office of the Comptroller | 13,977 | 43,624 | 57,601 | 104,480 |
| TOTAL | 2,679,583 | 1,708,506 | 4,388,089 | 469,251 |
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