Independent Agencies and Constitutional Officers

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
SECRETARIAT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
District Attorneys 93,503 5,167 98,669 0
Sheriffs 260,947 58 261,005 7,335
Governor's Office 8,811 0 8,811 2
Secretary of the Commonwealth 41,139 8,435 49,574 207,535
Treasurer and Receiver-General 3,428,824 2,432,321 5,861,145 1,518,104
Office of the State Auditor 18,643 93 18,736 0
Attorney General 40,441 17,119 57,560 12,481
State Ethics Commission 1,554 0 1,554 0
Office of the Inspector General 3,211 0 3,211 494
Office of Campaign and Political Finance 1,181 0 1,181 32
Commission on the Status of Women 249 15 264 0
Disabled Persons Protection Commission 1,903 0 1,903 0
Office of the Comptroller 14,089 42,835 56,924 -619,807
TOTAL 3,914,494 2,506,043 6,420,537 1,126,176




Pie Chart: Sheriffs=7%, Treasurer=87%, Secretariats that are Less than 5% of Total=6%


HISTORICAL EMPLOYMENT LEVELS
Secretariat
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
District Attorneys 1,338 1,354 1,409 1,432 1,502
Sheriffs 2,901 2,990 3,080 3,253 3,435
Governor's Office 65 63 58 30 63
Secretary of the Commonwealth 559 538 574 576 585
Treasurer and Receiver-General 559 570 580 587 600
State Auditor 301 308 309 308 330
Attorney General 446 439 463 463 509
State Ethics Commission 18 19 21 23 22
Inspector General 31 38 38 39 39
Office of Campaign and Political Finance 15 15 15 16 16
Commission on the Status of Women 3 3 3 4 4
Disabled Persons Protection Commission 25 25 27 27 28
Office of the Comptroller 102 124 122 122 131
TOTAL 6,361 6,485 6,698 6,881 7,263

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.