| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 22,345 | 21,370 | 21,048 | 22,331 | 22,743 |
| Sheriffs | 74,595 | 74,987 | 83,448 | 85,874 | 102,275 |
| Governor's Office | 388 | 406 | 516 | 606 | 606 |
| Secretary of the Commonwealth | 16,777 | 10,854 | 16,227 | 11,456 | 17,495 |
| Treasurer and Receiver-General | 56,511 | 56,724 | 57,357 | 58,170 | 57,880 |
| State Auditor | 2,846 | 3,186 | 2,908 | 2,750 | 2,750 |
| Attorney General | 6,475 | 7,240 | 6,980 | 7,539 | 8,001 |
| State Ethics Commission | 166 | 99 | 77 | 163 | 163 |
| Inspector General | 491 | 786 | 490 | 537 | 537 |
| Office of Campaign and Political Finance | 113 | 143 | 100 | 122 | 122 |
| Massachusetts Commission Against Discrimination | 455 | 449 | 413 | 438 | 438 |
| Commission on the Status of Women | 21 | 25 | 31 | 28 | 28 |
| Disabled Persons Protection Commission | 314 | 335 | 451 | 424 | 386 |
| Board of Library Commissioners | 2,905 | 2,993 | 2,982 | 3,060 | 3,020 |
| Office of the State Comptroller | 9,223 | 173,401 | 507,794 | 16,709 | 9,209 |
| Office of the Child Advocate | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Gaming Commission | 0 | 0 | 0 | 21 | 21 |
| Center for Health Information and Analysis | 9,907 | 10,374 | 9,967 | 13,250 | 10,224 |
| TOTAL | 203,532 | 363,373 | 710,791 | 223,476 | 235,897 |