| Secretariat |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 112,795 | 116,679 | 117,344 | 117,914 | 123,998 |
| Sheriffs | 559,974 | 555,217 | 566,455 | 607,853 | 626,790 |
| Governor's Office | 5,554 | 5,251 | 5,251 | 5,251 | 5,251 |
| Secretary of the Commonwealth | 39,496 | 46,484 | 38,532 | 38,873 | 45,144 |
| Treasurer and Receiver-General | 2,516,630 | 2,630,675 | 2,622,867 | 2,608,593 | 2,659,146 |
| State Auditor | 18,356 | 18,481 | 18,723 | 18,723 | 18,531 |
| Attorney General | 45,008 | 47,028 | 48,707 | 48,707 | 50,193 |
| State Ethics Commission | 2,069 | 2,094 | 2,094 | 2,094 | 2,206 |
| Inspector General | 4,054 | 4,220 | 4,326 | 4,326 | 4,415 |
| Office of Campaign and Political Finance | 1,536 | 1,586 | 1,618 | 1,618 | 1,634 |
| Massachusetts Commission Against Discrimination | 5,278 | 5,808 | 5,665 | 6,297 | 6,697 |
| Commission on the Status of Women | 101 | 116 | 117 | 117 | 118 |
| Disabled Persons Protection Commission | 2,943 | 3,043 | 3,131 | 3,131 | 3,215 |
| Board of Library Commissioners | 25,325 | 25,167 | 25,452 | 25,449 | 25,622 |
| Office of the State Comptroller | 11,014 | 10,835 | 9,835 | 27,803 | 149,705 |
| Office of the Child Advocate | 600 | 800 | 800 | 800 | 1,000 |
| Cannabis Control Commission | 0 | 0 | 0 | 5,000 | 7,590 |
| Massachusetts Gaming Commission | 1,150 | 1,150 | 721 | 721 | 721 |
| Center for Health Information and Analysis | 31,141 | 28,131 | 28,306 | 30,079 | 28,181 | TOTAL | 3,383,023 | 3,502,765 | 3,499,945 | 3,553,350 | 3,760,160 |