Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Independent Agencies and Constitutional Officers


Historical Budget Levels ($000)
Secretariat FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
District Attorneys 102,330 108,016 112,795 112,848 119,260
Sheriffs 528,366 553,035 559,974 588,447 588,403
Governor's Office 5,652 6,404 5,554 9,551 5,304
Secretary of the Commonwealth 36,317 45,160 39,496 40,003 46,282
Treasurer and Receiver-General 2,411,509 2,494,648 2,516,630 2,519,567 2,643,589
State Auditor 17,624 18,102 18,356 18,356 18,356
Attorney General 42,775 43,803 45,008 45,008 48,460
State Ethics Commission 1,922 1,960 2,069 2,069 2,069
Inspector General 3,307 3,879 4,054 4,254 4,254
Office of Campaign and Political Finance 1,408 1,486 1,536 1,536 1,536
Massachusetts Commission Against Discrimination 4,827 5,077 5,278 5,658 5,658
Commission on the Status of Women 72 100 101 101 101
Disabled Persons Protection Commission 2,413 2,775 2,943 2,943 2,943
Board of Library Commissioners 22,241 25,821 25,325 25,325 25,201
Office of the State Comptroller 14,044 13,014 11,014 26,514 19,014
Office of the Child Advocate 0 0 600 600 600
Massachusetts Gaming Commission 1,150 1,150 1,150 1,150 1,150
Center for Health Information and Analysis 30,668 32,268 31,141 31,141 28,454
TOTAL 3,226,624 3,356,700 3,383,023 3,435,071 3,560,634

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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