Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Independent Agencies and Constitutional Officers
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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