Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Search for line item

Go

Independent Agencies and Constitutional Officers




Historical Budget Levels ($000)
Secretariat FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
District Attorneys 97,885 101,959 102,330 102,919 104,354
Sheriffs 476,350 491,716 528,366 524,444 552,958
Governor's Office 4,537 5,293 5,652 8,961 6,204
Secretary of the Commonwealth 35,018 41,146 36,317 44,505 45,336
Treasurer and Receiver-General 2,232,558 2,402,438 2,411,474 2,411,900 2,492,412
State Auditor 16,749 17,194 17,624 17,624 18,102
Attorney General 38,427 40,042 42,775 42,775 43,333
State Ethics Commission 1,797 1,843 1,922 1,922 1,960
Inspector General 2,832 2,863 3,307 3,707 3,479
Office of Campaign and Political Finance 1,270 1,295 1,408 1,408 1,436
Massachusetts Commission Against Discrimination 4,644 4,732 4,827 4,827 4,879
Commission on the Status of Women 70 70 72 71 73
Disabled Persons Protection Commission 2,211 2,317 2,413 2,413 2,461
Board of Library Commissioners 21,461 21,814 22,241 22,241 22,735
Office of the State Comptroller 14,450 15,422 15,544 18,308 15,514
MGC 0 1,150 1,150 1,150 0
Center for Health Information and Analysis 25,258 28,130 30,668 30,668 31,468
TOTAL 2,975,516 3,179,425 3,228,089 3,239,844 3,346,704

Note:  GAA is General Appropriation Act.


top of page link top of page