Independent Agencies and Constitutional Officers




Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
District Attorneys 21,370 21,048 22,459 24,701 23,041
Sheriffs 74,987 83,448 89,553 97,730 95,584
Governor's Office 406 516 513 600 602
Secretary of the Commonwealth 10,854 16,227 10,805 17,040 9,885
Treasurer and Receiver-General 56,724 57,357 56,820 54,158 55,422
State Auditor 3,186 2,908 2,929 2,405 2,413
Attorney General 7,240 6,980 7,375 7,729 8,128
State Ethics Commission 99 77 170 122 166
Inspector General 786 490 693 393 393
Office of Campaign and Political Finance 143 100 105 122 122
Massachusetts Commission Against Discrimination 449 413 788 497 394
Commission on the Status of Women 25 31 26 32 32
Disabled Persons Protection Commission 335 451 433 379 406
Board of Library Commissioners 2,993 2,982 3,032 3,074 3,124
Office of the State Comptroller 146,056 460,624 87,480 10,580 10,330
Office of the Child Advocate 0 0 45 63 105
Center for Health Information and Analysis 10,374 9,967 9,982 13,537 15,515
TOTAL 336,028 663,620 293,207 233,163 225,663