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- Introduction
- Budget Development
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Independent Agencies and Constitutional Officers
Secretariat |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
District Attorneys | 1,530 | 1,643 | 1,482 | 1,296 | 1,449 |
Sheriffs | 10,019 | 10,693 | 10,695 | 12,837 | 13,395 |
Governor's Office | 84 | 81 | 76 | 63 | 77 |
Secretary of the Commonwealth | 613 | 586 | 642 | 682 | 730 |
Treasurer and Receiver-General | 3,497 | 1,435 | 1,540 | 1,480 | 1,487 |
State Auditor | 435 | 459 | 448 | 418 | 426 |
Attorney General | 614 | 672 | 669 | 659 | 659 |
State Ethics Commission | 30 | 28 | 26 | 29 | 33 |
Inspector General | 44 | 60 | 48 | 52 | 52 |
Office of Campaign and Political Finance | 24 | 25 | 24 | 23 | 25 |
Massachusetts Commission Against Discrimination | 68 | 85 | 80 | 79 | 76 |
Commission on the Status of Women | 4 | 3 | 4 | 1 | 1 |
Disabled Persons Protection Commission | 42 | 40 | 42 | 42 | 43 |
Board of Library Commissioners | 19 | 19 | 19 | 17 | 17 |
Office of the State Comptroller | 150 | 183 | 160 | 113 | 92 | TOTAL | 17,173 | 16,013 | 15,956 | 17,791 | 18,561 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
