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

Independent Agencies and Constitutional Officers







Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
District Attorneys 18,817 20,027 22,345 21,292 22,384
Sheriffs 72,771 75,527 74,595 89,644 95,106
Governor's Office 438 429 388 4,662 1,382
Secretary of the Commonwealth 12,873 10,495 16,777 18,471 17,143
Treasurer and Receiver-General 54,927 56,377 56,511 58,555 58,934
State Auditor 1,364 3,111 2,846 1,724 1,892
Attorney General 6,029 6,342 6,475 7,264 7,784
State Ethics Commission 103 92 166 94 166
Inspector General 271 305 491 582 421
Office of Campaign and Political Finance 116 117 113 123 180
Massachusetts Commission Against Discrimination 426 434 455 393 641
Commission on the Status of Women 12 19 21 0 17
Disabled Persons Protection Commission 351 336 314 352 391
Board of Library Commissioners 2,752 2,752 2,905 2,954 3,049
Office of the State Comptroller 14,884 84,182 480,027 10,059 7,078
Office of the State Comptroller 0 37 0 0 0
Center for Health Information and Analysis 6,190 8,611 9,907 15,357 14,570
TOTAL 192,322 269,192 674,336 231,526 231,139

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