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)
SAFETY NET
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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