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

Governor's Budget Recommendation FY 2011

Independent Agencies and Constitutional Officers







Historical Spending ($000)
WAGES & SALARIES
Secretariat FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
District Attorneys 70,725 75,560 77,195 72,899 69,182
Sheriffs 187,022 205,899 206,952 262,418 341,639
Governor's Office 4,124 4,611 4,756 3,906 3,746
Secretary of the Commonwealth 26,358 27,281 27,427 25,670 23,417
Treasurer and Receiver-General 45,699 47,086 47,768 38,464 36,591
State Auditor 16,596 17,454 17,167 15,283 16,376
Attorney General 25,240 28,524 30,404 28,275 29,249
State Ethics Commission 1,411 1,373 1,465 1,542 1,539
Inspector General 2,549 2,582 2,629 2,561 2,552
Office of Campaign and Political Finance 949 978 991 1,051 1,040
Massachusetts Commission Against Discrimination 3,464 3,628 3,968 4,054 4,146
Commission on the Status of Women 189 188 192 47 47
Disabled Persons Protection Commission 1,609 1,715 1,851 1,774 1,792
Board of Library Commissioners 844 928 896 789 789
Office of the State Comptroller 10,490 10,557 9,448 8,875 7,212
TOTAL 397,268 428,363 433,108 467,608 539,317

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


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