Independent Agencies and Constitutional Officers







Historical Spending ($000)
EMPLOYEE BENEFITS
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

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