| 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 |