- 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 | 21,048 | 22,459 | 24,429 | 23,195 | 25,679 |
Sheriffs | 83,448 | 89,553 | 86,903 | 92,140 | 92,131 |
Governor's Office | 516 | 513 | 417 | 722 | 721 |
Secretary of the Commonwealth | 16,227 | 10,805 | 15,404 | 10,696 | 16,068 |
Treasurer and Receiver-General | 57,357 | 56,820 | 51,464 | 53,900 | 54,864 |
State Auditor | 2,908 | 2,929 | 2,341 | 2,417 | 2,400 |
Attorney General | 6,980 | 7,375 | 6,987 | 8,320 | 8,325 |
State Ethics Commission | 77 | 170 | 250 | 111 | 111 |
Inspector General | 490 | 693 | 527 | 414 | 424 |
Office of Campaign and Political Finance | 100 | 105 | 82 | 101 | 121 |
Massachusetts Commission Against Discrimination | 413 | 788 | 760 | 677 | 690 |
Commission on the Status of Women | 31 | 26 | 27 | 22 | 22 |
Disabled Persons Protection Commission | 451 | 433 | 402 | 404 | 460 |
Board of Library Commissioners | 2,982 | 3,032 | 3,018 | 3,112 | 2,796 |
Office of the State Comptroller | 507,794 | 126,900 | 216,685 | 18,661 | 139,000 |
Office of the Child Advocate | 0 | 45 | 55 | 86 | 86 |
Cannabis Control Commission | 0 | 0 | 0 | 0 | 5,615 |
Center for Health Information and Analysis | 9,967 | 9,982 | 12,699 | 15,347 | 13,967 |
TOTAL | 710,791 | 332,626 | 422,453 | 230,327 | 363,481 |
