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 |