| SECRETARIAT | FY 2017 Budgetary Recommendations | FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys | 119,260 | 1,140 | 120,401 | 0 |
| Sheriffs | 588,403 | 4,204 | 592,607 | 27,944 |
| Governor's Office | 5,304 | 0 | 5,304 | 0 |
| Secretary of the Commonwealth | 46,282 | 2,285 | 48,567 | 228,915 |
| Treasurer and Receiver-General | 2,643,589 | 13,001 | 2,656,590 | 1,634,394 |
| Office of the State Auditor | 18,356 | 0 | 18,356 | 0 |
| Attorney General | 48,460 | 9,227 | 57,687 | 60,277 |
| State Ethics Commission | 2,069 | 0 | 2,069 | 51 |
| Office of the Inspector General | 4,254 | 0 | 4,254 | 850 |
| Office of Campaign and Political Finance | 1,536 | 0 | 1,536 | 185 |
| Massachusetts Commission Against Discrimination | 5,658 | 0 | 5,658 | 2,769 |
| Commission on the Status of Women | 101 | 0 | 101 | 0 |
| Disabled Persons Protection Commission | 2,943 | 150 | 3,093 | 0 |
| Board of Library Commissioners | 25,201 | 3,278 | 28,479 | 0 |
| Office of the Comptroller | 19,014 | 45,614 | 64,628 | 192,253 |
| Office of the Child Advocate | 600 | 0 | 600 | 0 |
| Massachusetts Gaming Commission | 1,150 | 106,684 | 107,834 | 1,150 |
| Center for Health Information and Analysis | 28,454 | 180 | 28,634 | 32,306 |
| TOTAL | 3,560,634 | 185,765 | 3,746,398 | 2,181,093 |
FY2017 Budget Recommendations