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 | 146 | 0 | 0 | 0 | 0 |
| Governor's Office | 2,500 | 0 | 0 | 500 | 485 |
| Secretary of the Commonwealth | 1,590 | 8,315 | 1,683 | 860 | 1,665 |
| Treasurer and Receiver-General | 1,228,437 | 7,501 | 4,027 | 3,897 | 3,402 |
| Attorney General | 1,420 | 0 | 0 | 0 | 0 |
| Board of Library Commissioners | 29,501 | 21,142 | 17,946 | 17,946 | 17,962 |
| Office of the State Comptroller | 0 | 0 | 775,042 | 0 | 0 |
| TOTAL | 1,263,595 | 36,958 | 798,697 | 23,203 | 23,516 |
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