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 |
---|---|---|---|---|---|
Sheriffs | 14,260 | 18,138 | 33,360 | 35,678 | 37,708 |
Secretary of the Commonwealth | 0 | 0 | 0 | 62 | 0 |
Treasurer and Receiver-General | 3,331 | 2,308 | 2,860 | 3,260 | 3,673 |
Attorney General | 2,756 | 2,774 | 2,756 | 2,769 | 4,586 |
Massachusetts Commission Against Discrimination | 0 | 31 | 33 | 0 | 0 |
TOTAL | 20,347 | 23,251 | 39,008 | 41,769 | 45,967 |
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