Independent Agencies and Constitutional Officers




Historical Spending ($000)
OPERATING EXPENSES
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