| 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 |