Quick Links
- Introduction
- Budget Development
- Financial Statements
- 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 | 20,361 | 24,102 | 20,834 | 18,452 | 22,016 |
Sheriffs | 48,539 | 48,720 | 44,841 | 57,824 | 60,418 |
Governor's Office | 945 | 1,007 | 1,006 | 880 | 1,026 |
Secretary of the Commonwealth | 16,240 | 14,958 | 17,237 | 11,590 | 14,775 |
Treasurer and Receiver-General | 51,654 | 58,009 | 60,411 | 56,219 | 57,750 |
State Auditor | 1,092 | 1,102 | 1,090 | 1,009 | 986 |
Attorney General | 6,920 | 7,585 | 7,146 | 6,493 | 6,511 |
State Ethics Commission | 113 | 227 | 187 | 160 | 160 |
Inspector General | 439 | 494 | 325 | 122 | 122 |
Office of Campaign and Political Finance | 134 | 167 | 113 | 148 | 156 |
Massachusetts Commission Against Discrimination | 650 | 607 | 492 | 414 | 348 |
Commission on the Status of Women | 56 | 53 | 34 | 22 | 22 |
Disabled Persons Protection Commission | 251 | 261 | 373 | 357 | 339 |
Board of Library Commissioners | 3,182 | 3,194 | 3,236 | 2,732 | 2,732 |
Office of the State Comptroller | 107,374 | 481,477 | 11,847 | 10,032 | 6,674 | TOTAL | 257,950 | 641,964 | 169,171 | 166,455 | 174,036 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
