Independent Agencies and Constitutional Officers




Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
District Attorneys 1,520 1,632 1,782 1,929 1,929
Sheriffs 23,737 24,063 25,800 27,149 27,446
Governor's Office 78 83 104 0 0
Secretary of the Commonwealth 471 562 625 557 557
Treasurer and Receiver-General 1,295 1,301 1,615 1,677 1,677
State Auditor 419 439 466 501 501
Attorney General 550 592 657 728 771
State Ethics Commission 29 31 34 39 39
Inspector General 52 56 75 78 78
Office of Campaign and Political Finance 27 34 29 35 35
Massachusetts Commission Against Discrimination 104 123 114 118 118
Commission on the Status of Women 1 1 6 4 4
Disabled Persons Protection Commission 37 39 56 58 59
Board of Library Commissioners 19 20 23 25 25
Office of the State Comptroller 217 6,120 272 349 349
Office of the Child Advocate 0 0 0 0 0
Massachusetts Gaming Commission 0 0 0 0 0
Center for Health Information and Analysis 150 152 215 315 296
TOTAL 28,706 35,246 31,874 33,563 33,885