Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Independent Agencies and Constitutional Officers







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
District Attorneys 1,853 1,520 1,632 1,753 1,753
Sheriffs 26,197 23,737 24,063 19,072 26,767
Governor's Office 105 88 89 9 9
Secretary of the Commonwealth 610 471 562 685 685
Treasurer and Receiver-General 1,695 1,295 1,300 1,431 1,427
State Auditor 478 419 439 489 489
Attorney General 700 550 592 666 666
State Ethics Commission 38 29 31 37 37
Inspector General 70 52 56 65 65
Office of Campaign and Political Finance 34 27 34 42 42
Massachusetts Commission Against Discrimination 126 104 123 137 142
Commission on the Status of Women 3 1 1 3 3
Disabled Persons Protection Commission 48 37 39 53 56
Board of Library Commissioners 23 19 20 29 31
Office of the State Comptroller 260 217 6,120 200 200
Massachusetts Gaming Commission 5 0 0 0 0
TOTAL 32,244 28,566 35,101 24,672 32,372

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