Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Independent Agencies and Constitutional Officers



FISCAL YEAR 2008 ($000)
SECRETARIAT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
District Attorneys 91,405 93,503 94,850 95,947 96,147
Sheriffs 257,674 260,947 263,677 263,277 267,287
Governor's Office 5,332 8,811 8,811 8,811 8,811
Secretary of the Commonwealth 47,003 41,139 41,139 39,955 40,455
Treasurer and Receiver-General 3,401,401 3,428,824 3,422,301 3,416,836 3,423,224
Office of the State Auditor 18,131 18,643 19,019 18,801 19,019
Attorney General 38,608 40,441 39,565 41,334 41,228
State Ethics Commission 1,535 1,554 1,608 1,618 1,618
Office of the Inspector General 3,211 3,211 3,211 3,067 3,261
Office of Campaign and Political Finance 1,110 1,181 1,194 1,194 1,194
Massachusetts Commission Against Discrimination 4,189 4,168 4,168 4,235 4,235
Commission on the Status of Women 249 249 249 249 249
Disabled Persons Protection Commission 1,874 1,903 1,988 1,988 1,988
Office of the Comptroller 53,496 14,089 50,884 11,314 11,314
TOTAL 3,925,219 3,918,662 3,952,662 3,908,625 3,920,028