Independent Agencies and Constitutional Officers





Fiscal Year 2019 Resource Summary ($000)
SECRETARIAT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
District Attorneys 123,998 3,829 127,827 0
Sheriffs 626,790 2,401 629,191 32,093
Governor's Office 5,251 0 5,251 0
Secretary of the Commonwealth 45,144 16 45,160 263,013
Treasurer and Receiver-General 2,659,146 25,108 2,684,253 1,720,047
Office of the State Auditor 18,531 250 18,781 0
Attorney General 50,193 0 50,193 60,500
State Ethics Commission 2,206 0 2,206 30
Office of the Inspector General 4,415 0 4,415 905
Office of Campaign and Political Finance 1,634 0 1,634 258
Massachusetts Commission Against Discrimination 6,697 0 6,697 3,710
Commission on the Status of Women 118 0 118 0
Disabled Persons Protection Commission 3,215 30 3,245 0
Board of Library Commissioners 25,622 84 25,706 2
Office of the Comptroller 149,705 89,883 239,588 261,635
Office of the Child Advocate 1,000 0 1,000 0
Cannabis Control Commission 7,590 0 7,590 2,857
Massachusetts Gaming Commission 721 187,093 187,814 98,181
Center for Health Information and Analysis 28,181 0 28,181 32,317
TOTAL 3,760,160 308,693 4,068,853 2,475,547




FY2019 Budget Recommendation

Pie Chart: Sheriffs=17%, Treasurer=70%, Secretariats that are Less than 5% of Total=13%


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