- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Cannabis Control Commission
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Independent Agencies and Constitutional Officers
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
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