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

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Independent Agencies and Constitutional Officers





Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
District Attorneys 1,661 1,853 1,521 1,642 1,742
Sheriffs 24,697 26,197 23,737 26,185 26,395
Governor's Office 94 99 78 267 267
Secretary of the Commonwealth 635 610 471 730 777
Treasurer and Receiver-General 1,693 1,695 1,295 1,497 1,520
State Auditor 489 478 419 733 733
Attorney General 697 700 550 558 558
State Ethics Commission 36 38 29 31 33
Inspector General 65 70 52 54 63
Office of Campaign and Political Finance 29 34 27 36 37
Massachusetts Commission Against Discrimination 108 126 104 108 111
Commission on the Status of Women 1 3 1 0 0
Disabled Persons Protection Commission 47 48 37 42 43
Board of Library Commissioners 23 23 19 22 28
Office of the State Comptroller 1,941 260 217 114 116
Office of the State Comptroller 0 5 0 0 0
Center for Health Information and Analysis 189 173 150 245 275
TOTAL 32,404 32,412 28,707 32,265 32,698
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