| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 78,465 | 79,992 | 83,141 | 88,089 | 94,089 |
| Sheriffs | 381,273 | 407,028 | 426,067 | 437,644 | 411,504 |
| Governor's Office | 4,618 | 3,780 | 4,890 | 7,746 | 4,698 |
| Secretary of the Commonwealth | 24,685 | 25,101 | 26,025 | 26,805 | 26,730 |
| Treasurer and Receiver-General | 43,717 | 45,048 | 48,691 | 68,512 | 68,405 |
| State Auditor | 14,316 | 13,906 | 14,402 | 15,106 | 15,106 |
| Attorney General | 29,583 | 30,907 | 31,669 | 33,696 | 36,643 |
| State Ethics Commission | 1,708 | 1,774 | 1,803 | 1,867 | 1,867 |
| Inspector General | 2,472 | 2,794 | 3,234 | 3,639 | 3,439 |
| Office of Campaign and Political Finance | 1,099 | 1,192 | 1,304 | 1,379 | 1,379 |
| Massachusetts Commission Against Discrimination | 4,068 | 4,208 | 4,442 | 5,101 | 5,101 |
| Commission on the Status of Women | 47 | 45 | 56 | 68 | 68 |
| Disabled Persons Protection Commission | 1,930 | 2,038 | 2,217 | 2,462 | 2,498 |
| Board of Library Commissioners | 795 | 755 | 877 | 868 | 868 |
| Office of the State Comptroller | 10,248 | 11,742 | 10,687 | 9,456 | 9,456 |
| Office of the Child Advocate | 0 | 0 | 0 | 600 | 600 |
| Massachusetts Gaming Commission | 0 | 0 | 0 | 0 | 0 |
| Center for Health Information and Analysis | 10,424 | 11,797 | 14,750 | 17,576 | 17,935 |
| TOTAL | 609,448 | 642,106 | 674,255 | 720,614 | 700,386 |