Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Independent Agencies and Constitutional Officers







Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
District Attorneys 24,102 20,834 18,313 19,610 19,902
Sheriffs 48,720 44,841 51,532 73,576 78,672
Governor's Office 1,007 1,006 693 486 735
Secretary of the Commonwealth 14,958 17,237 13,019 13,310 9,824
Treasurer and Receiver-General 58,009 60,409 53,387 55,554 54,342
State Auditor 1,102 1,090 862 1,138 1,108
Attorney General 7,585 7,146 6,266 6,220 6,028
Department for Public Counsel Services 0 0 0 0 4,349
State Ethics Commission 227 187 111 165 161
Inspector General 494 325 232 414 414
Office of Campaign and Political Finance 167 113 138 151 159
Massachusetts Commission Against Discrimination 607 492 534 422 406
Commission on the Status of Women 53 34 24 27 27
Disabled Persons Protection Commission 261 373 339 349 331
Board of Library Commissioners 3,194 3,236 2,732 2,728 2,718
Office of the State Comptroller 481,477 17,727 58,327 11,185 6,284
TOTAL 641,964 175,050 206,511 185,335 185,461

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