Independent Agencies and Constitutional Officers




Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
District Attorneys 1,632 1,782 1,899 2,055 2,113
Sheriffs 24,063 25,800 25,992 26,702 26,668
Governor's Office 83 104 112 0 1
Secretary of the Commonwealth 562 625 678 686 689
Treasurer and Receiver-General 1,301 1,615 1,713 1,696 1,768
State Auditor 439 466 484 514 513
Attorney General 592 657 730 773 773
State Ethics Commission 31 34 36 32 37
Inspector General 56 75 90 103 106
Office of Campaign and Political Finance 34 29 30 36 37
Massachusetts Commission Against Discrimination 123 114 139 149 149
Commission on the Status of Women 1 6 5 5 5
Disabled Persons Protection Commission 39 56 56 60 63
Board of Library Commissioners 20 23 25 13 25
Office of the State Comptroller 6,025 167 1,453 2,632 133
Office of the Child Advocate 0 0 9 16 16
Center for Health Information and Analysis 152 215 265 259 217
TOTAL 35,151 31,770 33,716 35,730 33,312