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)
EMPLOYEE BENEFITS
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.


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