| 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 |