This is not the official budget document.

Budget Summary FY2016

Independent Agencies and Constitutional Officers
Data Current as of:  8/19/2015






FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
SECRETARIAT
FY2016
Conference

FY2016
Vetoes

FY2016
Overrides

FY2016
GAA
FY2016
Total
Spending
District Attorneys 112,795 0 0 112,795
Sheriffs 559,974 0 0 559,974
Governor's Office 5,554 0 0 5,554
Secretary of the Commonwealth 39,496 0 0 39,496
Treasurer and Receiver-General 2,452,870 -2,375 2,375 2,452,870
Office of the State Auditor 18,356 0 0 18,356
Attorney General 45,008 0 0 45,008
State Ethics Commission 2,069 0 0 2,069
Office of the Inspector General 4,054 0 0 4,054
Office of Campaign and Political Finance 1,536 0 0 1,536
Massachusetts Commission Against Discrimination 5,278 0 0 5,278
Commission on the Status of Women 101 0 0 101
Disabled Persons Protection Commission 2,943 0 0 2,943
Board of Library Commissioners 25,325 -124 124 25,325
Office of the State Comptroller 1,101,809 0 0 1,101,809
Office of the Child Advocate 600 0 0 600
Massachusetts Gaming Commission 1,150 0 0 1,150
Center for Health Information and Analysis 31,141 0 0 31,141
TOTAL 4,410,059 -2,499 2,499 4,410,059




FY2016 General Appropriations Act

Pie Chart: Sheriffs=13%, Treasurer=55%, Comptroller=25%, Secretariats that are Less than 5% of Total=7%