| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| District Attorneys | 79,992 | 83,141 | 88,419 | 91,552 | 95,547 |
| Sheriffs | 407,028 | 426,068 | 436,613 | 410,062 | 440,804 |
| Governor's Office | 3,780 | 4,890 | 4,839 | 4,899 | 4,649 |
| Secretary of the Commonwealth | 25,101 | 26,025 | 26,580 | 27,493 | 26,371 |
| Treasurer and Receiver-General | 45,048 | 48,691 | 51,471 | 50,191 | 49,935 |
| State Auditor | 13,906 | 14,402 | 14,939 | 15,563 | 15,693 |
| Attorney General | 30,907 | 31,669 | 32,823 | 35,537 | 36,580 |
| State Ethics Commission | 1,774 | 1,803 | 1,827 | 1,433 | 1,912 |
| Inspector General | 2,794 | 3,234 | 3,326 | 3,667 | 3,754 |
| Office of Campaign and Political Finance | 1,192 | 1,304 | 1,381 | 1,427 | 1,443 |
| Massachusetts Commission Against Discrimination | 4,208 | 4,442 | 4,620 | 5,161 | 5,845 |
| Commission on the Status of Women | 45 | 56 | 69 | 79 | 80 |
| Disabled Persons Protection Commission | 2,038 | 2,217 | 2,454 | 2,604 | 2,663 |
| Board of Library Commissioners | 755 | 877 | 904 | 797 | 987 |
| Office of the State Comptroller | 11,742 | 10,687 | 11,322 | 8,313 | 8,461 |
| Office of the Child Advocate | 0 | 0 | 542 | 800 | 687 |
| Center for Health Information and Analysis | 11,797 | 14,750 | 14,887 | 14,335 | 12,899 |
| TOTAL | 642,106 | 674,256 | 697,015 | 673,914 | 708,308 |