| SECRETARIAT | FY 2016 Budgetary Recommendations | FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys | 107,501 | 2,567 | 110,069 | 0 |
| Sheriffs | 584,271 | 2,795 | 587,066 | 32,180 |
| Governor's Office | 6,083 | 0 | 6,083 | 0 |
| Secretary of the Commonwealth | 37,359 | 5,580 | 42,940 | 265,020 |
| Treasurer and Receiver-General | 2,512,384 | 31,373 | 2,543,757 | 81,316 |
| Office of the State Auditor | 17,778 | 0 | 17,778 | 0 |
| Attorney General | 44,280 | 9,367 | 53,647 | 56,088 |
| State Ethics Commission | 1,925 | 0 | 1,925 | 51 |
| Office of the Inspector General | 3,821 | 0 | 3,821 | 650 |
| Office of Campaign and Political Finance | 1,460 | 0 | 1,460 | 183 |
| Massachusetts Commission Against Discrimination | 5,027 | 118 | 5,144 | 2,264 |
| Commission on the Status of Women | 98 | 0 | 98 | 0 |
| Disabled Persons Protection Commission | 2,725 | 0 | 2,725 | 0 |
| Board of Library Commissioners | 25,323 | 3,278 | 28,601 | 0 |
| Office of the Comptroller | 20,353 | 44,449 | 64,802 | 4,397 |
| Massachusetts Gaming Commission | 1,150 | 28,383 | 29,533 | 1,150 |
| TOTAL | 3,371,539 | 127,911 | 3,499,449 | 443,298 |
FY2016 Budget Recommendations