| Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 72,790 | 76,750 | 78,465 | 79,486 | 78,477 |
| Sheriffs | 361,199 | 367,831 | 381,273 | 363,256 | 373,801 |
| Governor's Office | 4,058 | 5,552 | 4,618 | 3,533 | 3,617 |
| Secretary of the Commonwealth | 24,198 | 23,726 | 24,685 | 25,260 | 25,578 |
| Treasurer and Receiver-General | 37,532 | 38,240 | 43,717 | 45,747 | 49,566 |
| State Auditor | 15,161 | 13,460 | 14,316 | 15,167 | 14,061 |
| Attorney General | 28,546 | 28,722 | 29,583 | 31,975 | 31,211 |
| State Ethics Commission | 1,521 | 1,619 | 1,708 | 1,798 | 1,761 |
| Inspector General | 2,461 | 2,443 | 2,472 | 3,071 | 2,995 |
| Office of Campaign and Political Finance | 1,026 | 1,045 | 1,099 | 1,248 | 1,220 |
| Massachusetts Commission Against Discrimination | 3,940 | 4,082 | 4,068 | 4,306 | 4,107 |
| Commission on the Status of Women | 57 | 47 | 47 | 71 | 56 |
| Disabled Persons Protection Commission | 1,776 | 1,825 | 1,930 | 2,019 | 2,027 |
| Board of Library Commissioners | 718 | 720 | 795 | 850 | 918 |
| Office of the State Comptroller | 8,771 | 12,589 | 10,248 | 8,134 | 8,320 |
| Office of the State Comptroller | 0 | 185 | 0 | 0 | 0 |
| Center for Health Information and Analysis | 13,074 | 11,916 | 10,424 | 15,066 | 16,623 |
| TOTAL | 576,829 | 590,752 | 609,448 | 600,986 | 614,339 |