| 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.