- 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 |
|---|---|---|---|---|---|
| Sheriffs | 37,913 | 43,017 | 43,647 | 46,380 | 46,394 |
| Treasurer and Receiver-General | 2,208 | 1,277 | 1,852 | 3,097 | 3,097 |
| Attorney General | 2,899 | 2,998 | 2,895 | 2,128 | 2,206 |
| Massachusetts Commission Against Discrimination | 1 | 0 | 0 | 0 | 0 |
| Office of the State Comptroller | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 43,021 | 47,292 | 48,394 | 51,605 | 51,697 |
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