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- Introduction
- Budget Development
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
Independent Agencies and Constitutional Officers
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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