Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Independent Agencies and Constitutional Officers







Historical Spending ($000)
WAGES & SALARIES
Secretariat FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
District Attorneys 77,195 72,794 72,790 77,961 76,248
Sheriffs 206,952 273,430 361,199 344,851 345,032
Governor's Office 4,756 3,895 4,058 8,915 3,148
Secretary of the Commonwealth 27,427 25,796 24,198 24,336 24,258
Treasurer and Receiver-General 47,768 38,489 37,532 40,384 43,065
State Auditor 17,167 15,387 15,161 15,082 14,676
Attorney General 30,404 28,368 28,546 30,020 28,667
State Ethics Commission 1,465 1,437 1,521 1,631 1,664
Inspector General 2,629 2,455 2,461 3,016 2,051
Office of Campaign and Political Finance 991 1,015 1,026 1,106 1,110
Massachusetts Commission Against Discrimination 3,968 3,822 3,940 4,158 4,224
Commission on the Status of Women 192 43 57 47 47
Disabled Persons Protection Commission 1,851 1,772 1,776 1,843 1,854
Board of Library Commissioners 896 781 718 754 863
Office of the State Comptroller 9,448 10,298 8,771 7,415 7,429
TOTAL 433,108 479,784 563,756 561,519 554,335

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