Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Independent Agencies and Constitutional Officers


Historical Budget Levels ($000)
Secretariat FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
District Attorneys 108,016 112,795 116,679 118,841 121,196
Sheriffs 553,035 559,974 555,217 582,634 611,028
Governor's Office 6,404 5,554 5,251 6,541 5,251
Secretary of the Commonwealth 45,160 39,496 46,484 47,364 38,032
Treasurer and Receiver-General 2,494,648 2,516,630 2,630,675 2,626,474 2,653,429
State Auditor 18,102 18,356 18,481 18,481 18,619
Attorney General 43,803 45,008 47,028 47,028 48,570
State Ethics Commission 1,960 2,069 2,094 1,586 2,115
Inspector General 3,879 4,054 4,220 4,164 4,253
Office of Campaign and Political Finance 1,486 1,536 1,586 1,586 1,602
Massachusetts Commission Against Discrimination 5,077 5,278 5,808 5,808 6,389
Commission on the Status of Women 100 101 116 116 117
Disabled Persons Protection Commission 2,775 2,943 3,043 3,043 3,131
Board of Library Commissioners 25,821 25,325 25,167 25,167 25,419
Office of the State Comptroller 13,014 11,014 10,835 21,525 18,923
Office of the Child Advocate 0 600 800 994 808
Massachusetts Gaming Commission 1,150 1,150 1,150 660 721
Center for Health Information and Analysis 32,268 31,141 28,131 28,131 28,631
TOTAL 3,356,700 3,383,023 3,502,765 3,540,144 3,588,235
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