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)
OPERATING EXPENSES
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.


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