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Volume 1
Volume 2
- Financial Statements
- Capital Budget
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- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
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Other Legislation
Independent Agencies and Constitutional Officers
| Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 2,176 | 2,176 |
| Sheriffs | 0 | 0 | 2,100 | 0 | 0 |
| Governor's Office | 500 | 500 | 500 | 0 | 0 |
| Secretary of the Commonwealth | 1,060 | 1,850 | 7,739 | 2,172 | 2,072 |
| Treasurer and Receiver-General | 4,156 | 4,088 | 5,462 | 8,822 | 9,037 |
| Board of Library Commissioners | 17,946 | 18,056 | 18,415 | 21,271 | 21,175 |
| Office of the State Comptroller | 0 | 0 | 0 | 22,779 | 0 |
| Massachusetts Gaming Commission | 0 | 1,150 | 971 | 1,129 | 1,129 |
| TOTAL | 23,662 | 25,643 | 35,188 | 58,349 | 35,590 |
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