- 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 | 0 | 288 | 284 | 495 | 595 |
| Sheriffs | 0 | 0 | 0 | 0 | 0 |
| Governor's Office | 500 | 0 | 0 | 0 | 0 |
| Secretary of the Commonwealth | 1,920 | 1,272 | 2,311 | 747 | 1,375 |
| Treasurer and Receiver-General | 9,093 | 10,870 | 10,908 | 9,954 | 9,932 |
| Attorney General | 0 | 0 | 0 | 780 | 780 |
| Board of Library Commissioners | 21,418 | 21,372 | 21,243 | 21,376 | 21,854 |
| Office of the State Comptroller | 0 | 0 | 0 | 0 | 2,498 |
| Cannabis Control Commission | 0 | 0 | 0 | 2,300 | 1,975 |
| Massachusetts Gaming Commission | 705 | 730 | 814 | 721 | 721 |
| TOTAL | 33,636 | 34,531 | 35,559 | 36,373 | 39,731 |
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