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)
SAFETY NET
Secretariat FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
Sheriffs 13,300 14,260 18,138 37,470 36,156
Treasurer and Receiver-General 4,453 3,331 2,308 3,182 3,180
Attorney General 2,679 2,756 2,774 2,769 2,769
Department for Public Counsel Services 0 0 0 0 130,338
Massachusetts Commission Against Discrimination 0 0 31 0 0
TOTAL 20,432 20,347 23,251 43,421 172,443
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