- 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 | 1,782 | 1,899 | 2,000 | 1,881 | 1,881 |
Sheriffs | 25,800 | 25,992 | 24,192 | 23,861 | 24,116 |
Governor's Office | 104 | 112 | 121 | 1 | 1 |
Secretary of the Commonwealth | 625 | 678 | 594 | 482 | 482 |
Treasurer and Receiver-General | 1,615 | 1,713 | 1,588 | 1,574 | 1,575 |
State Auditor | 466 | 484 | 487 | 477 | 477 |
Attorney General | 657 | 730 | 736 | 698 | 702 |
State Ethics Commission | 34 | 36 | 32 | 39 | 39 |
Inspector General | 75 | 90 | 99 | 91 | 91 |
Office of Campaign and Political Finance | 29 | 30 | 32 | 34 | 34 |
Massachusetts Commission Against Discrimination | 114 | 139 | 130 | 124 | 124 |
Commission on the Status of Women | 6 | 5 | 5 | 1 | 1 |
Disabled Persons Protection Commission | 56 | 56 | 60 | 55 | 55 |
Board of Library Commissioners | 23 | 25 | 23 | 24 | 24 |
Office of the State Comptroller | 272 | 1,591 | 5,343 | 1,101 | 132 |
Office of the Child Advocate | 0 | 9 | 11 | 13 | 13 |
Cannabis Control Commission | 0 | 0 | 0 | 0 | 0 |
Center for Health Information and Analysis | 215 | 265 | 222 | 223 | 223 |
TOTAL | 31,874 | 33,854 | 35,676 | 30,679 | 29,969 |
