Independent Agencies and Constitutional Officers





Fiscal Year 2020 Resource Summary ($000)
SECRETARIAT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
District Attorneys 135,299 1,416 136,715 2
Sheriffs 643,261 1,638 644,899 37,785
Governor's Office 5,751 0 5,751 0
Secretary of the Commonwealth 41,310 1,425 42,735 250,758
Treasurer and Receiver-General 2,755,328 2,537,443 5,292,772 1,817,026
Office of the State Auditor 19,381 0 19,381 0
Attorney General 53,500 8,246 61,746 55,250
State Ethics Commission 2,283 0 2,283 30
Office of the Inspector General 5,392 0 5,392 975
Office of Campaign and Political Finance 1,672 0 1,672 261
Massachusetts Commission Against Discrimination 7,958 0 7,958 4,033
Commission on the Status of Women 173 0 173 0
Disabled Persons Protection Commission 4,634 0 4,634 0
Board of Library Commissioners 27,278 3,283 30,561 2
Office of the Comptroller 19,645 128,704 148,349 554,301
Office of the Child Advocate 1,337 0 1,337 0
Cannabis Control Commission 12,419 0 12,419 14,468
Massachusetts Gaming Commission 721 259,210 259,931 202,417
Center for Health Information and Analysis 28,031 0 28,031 32,400
TOTAL 3,765,374 2,941,367 6,706,741 2,969,708




FY2020 Budget Recommendation

Pie Chart: Sheriffs=17%, Treasurer=73%, Secretariats that are Less than 5% of Total=10%


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