Secretariat |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
District Attorneys | 92,647 | 91,631 | 97,885 | 98,705 | 97,885 |
Sheriffs | 257,357 | 467,060 | 476,350 | 501,642 | 501,585 |
Governor's Office | 5,196 | 4,625 | 4,537 | 10,237 | 5,237 |
Secretary of the Commonwealth | 35,717 | 40,115 | 35,018 | 35,886 | 41,393 |
Treasurer and Receiver-General | 2,102,511 | 1,939,324 | 2,167,904 | 2,160,569 | 2,343,976 |
State Auditor | 17,967 | 17,028 | 16,749 | 17,624 | 17,218 |
Attorney General | 39,295 | 38,424 | 38,427 | 39,598 | 40,308 |
State Ethics Commission | 1,731 | 1,731 | 1,797 | 1,797 | 1,797 |
Inspector General | 2,735 | 2,877 | 2,832 | 3,291 | 2,832 |
Office of Campaign and Political Finance | 1,222 | 1,222 | 1,270 | 1,270 | 1,270 |
Massachusetts Commission Against Discrimination | 4,564 | 4,543 | 4,644 | 4,644 | 4,692 |
Commission on the Status of Women | 70 | 70 | 70 | 70 | 70 |
Disabled Persons Protection Commission | 2,223 | 2,174 | 2,211 | 2,211 | 2,211 |
Board of Library Commissioners | 24,978 | 21,111 | 21,461 | 21,464 | 21,575 |
Office of the State Comptroller | 17,820 | 12,557 | 13,200 | 93,150 | 12,800 | TOTAL | 2,606,033 | 2,644,493 | 2,884,355 | 2,992,156 | 3,094,848 |
Note: GAA is General Appropriation Act.