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Independent Agencies and Constitutional Officers
| Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| District Attorneys | 76,750 | 78,465 | 79,992 | 82,756 | 82,756 |
| Sheriffs | 367,831 | 381,273 | 407,028 | 446,151 | 432,062 |
| Governor's Office | 5,816 | 5,008 | 4,172 | 7,528 | 5,218 |
| Secretary of the Commonwealth | 23,726 | 24,685 | 25,101 | 26,141 | 26,038 |
| Treasurer and Receiver-General | 38,240 | 43,717 | 45,032 | 49,146 | 48,861 |
| State Auditor | 13,460 | 14,316 | 13,906 | 14,867 | 14,867 |
| Attorney General | 28,722 | 29,583 | 30,907 | 32,531 | 32,531 |
| State Ethics Commission | 1,619 | 1,708 | 1,774 | 1,809 | 1,809 |
| Inspector General | 2,443 | 2,472 | 2,794 | 3,438 | 3,438 |
| Office of Campaign and Political Finance | 1,045 | 1,099 | 1,192 | 1,321 | 1,321 |
| Massachusetts Commission Against Discrimination | 4,082 | 4,068 | 4,208 | 4,470 | 4,415 |
| Commission on the Status of Women | 47 | 47 | 45 | 63 | 61 |
| Disabled Persons Protection Commission | 1,825 | 1,930 | 2,038 | 2,297 | 2,244 |
| Board of Library Commissioners | 720 | 795 | 755 | 854 | 887 |
| Office of the State Comptroller | 12,589 | 10,248 | 11,742 | 9,260 | 9,099 |
| Massachusetts Gaming Commission | 185 | 0 | 0 | 0 | 0 |
| TOTAL | 579,100 | 599,414 | 630,685 | 682,630 | 665,606 |
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