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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 | 20,834 | 18,313 | 18,817 | 18,964 | 19,788 |
| Sheriffs | 44,841 | 51,532 | 72,771 | 95,843 | 94,354 |
| Governor's Office | 1,006 | 693 | 438 | 672 | 1,367 |
| Secretary of the Commonwealth | 17,237 | 13,019 | 12,873 | 10,055 | 14,909 |
| Treasurer and Receiver-General | 60,409 | 53,387 | 54,927 | 55,413 | 55,584 |
| State Auditor | 1,090 | 862 | 1,364 | 1,689 | 1,698 |
| Attorney General | 7,146 | 6,266 | 6,029 | 6,076 | 6,328 |
| State Ethics Commission | 187 | 111 | 103 | 125 | 87 |
| Inspector General | 325 | 232 | 271 | 213 | 726 |
| Office of Campaign and Political Finance | 113 | 138 | 116 | 134 | 130 |
| Massachusetts Commission Against Discrimination | 492 | 534 | 426 | 375 | 359 |
| Commission on the Status of Women | 34 | 24 | 12 | 21 | 21 |
| Disabled Persons Protection Commission | 373 | 339 | 351 | 320 | 310 |
| Board of Library Commissioners | 3,236 | 2,732 | 2,752 | 2,729 | 2,714 |
| Office of the State Comptroller | 17,727 | 83,669 | 14,884 | 47,658 | 5,247 |
| TOTAL | 175,050 | 231,854 | 186,132 | 240,288 | 203,624 |
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