- 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 |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 83,141 | 88,419 | 92,002 | 92,343 | 95,843 |
| Sheriffs | 426,068 | 436,613 | 446,872 | 444,553 | 462,776 |
| Governor's Office | 4,890 | 4,839 | 4,769 | 4,529 | 4,530 |
| Secretary of the Commonwealth | 26,025 | 26,580 | 27,576 | 26,948 | 27,219 |
| Treasurer and Receiver-General | 48,691 | 51,471 | 49,757 | 51,810 | 55,306 |
| State Auditor | 14,402 | 14,939 | 15,401 | 15,829 | 15,654 |
| Attorney General | 31,669 | 32,823 | 35,212 | 36,781 | 38,179 |
| State Ethics Commission | 1,803 | 1,827 | 1,600 | 1,943 | 2,055 |
| Inspector General | 3,234 | 3,326 | 3,582 | 3,821 | 3,900 |
| Office of Campaign and Political Finance | 1,304 | 1,381 | 1,405 | 1,483 | 1,479 |
| Massachusetts Commission Against Discrimination | 4,442 | 4,620 | 5,118 | 5,496 | 5,883 |
| Commission on the Status of Women | 56 | 69 | 84 | 94 | 95 |
| Disabled Persons Protection Commission | 2,217 | 2,454 | 2,580 | 2,672 | 2,700 |
| Board of Library Commissioners | 877 | 904 | 873 | 937 | 948 |
| Office of the State Comptroller | 10,687 | 11,322 | 11,027 | 8,041 | 8,075 |
| Office of the Child Advocate | 0 | 542 | 567 | 701 | 901 |
| Cannabis Control Commission | 0 | 0 | 0 | 2,700 | 0 |
| Center for Health Information and Analysis | 14,750 | 14,887 | 13,322 | 14,393 | 13,760 |
| TOTAL | 674,256 | 697,015 | 711,748 | 715,074 | 739,304 |
top of page