Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Independent Agencies and Constitutional Officers
Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
---|---|---|---|---|---|
District Attorneys | 0 | 0 | 0 | 500 | 43 |
Sheriffs | 33,360 | 36,678 | 40,677 | 43,189 | 57,586 |
Governor's Office | 0 | 0 | 0 | 13 | 453 |
Treasurer and Receiver-General | 2,860 | 3,519 | 3,557 | 3,137 | 3,037 |
Attorney General | 2,756 | 2,765 | 2,737 | 2,979 | 3,779 |
Massachusetts Commission Against Discrimination | 33 | 1 | 18 | 20 | 20 |
Office of the State Comptroller | 0 | 9,500 | 0 | 0 | 0 |
TOTAL | 39,008 | 52,463 | 46,989 | 49,838 | 64,917 |
