Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Independent Agencies and Constitutional Officers





Fiscal Year 2012 Resource Summary ($000) (detail)
SECRETARIAT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
District Attorneys 97,385 4,269 101,654 0
Sheriffs 472,895 1,536 474,431 45,863
Governor's Office 4,537 0 4,537 0
Secretary of the Commonwealth 34,269 116 34,385 229,875
Treasurer and Receiver-General 2,166,238 443,327 2,609,565 87,862
Office of the State Auditor 16,749 0 16,749 0
Attorney General 38,441 9,281 47,722 36,924
Department for Public Counsel Services 162,660 467 163,127 4,750
State Ethics Commission 1,697 0 1,697 0
Office of the Inspector General 2,832 0 2,832 600
Office of Campaign and Political Finance 1,197 0 1,197 62
Massachusetts Commission Against Discrimination 4,593 0 4,593 2,177
Commission on the Status of Women 70 0 70 0
Disabled Persons Protection Commission 2,174 0 2,174 0
Board of Library Commissioners 21,040 3,815 24,855 2
Office of the Comptroller 13,595 52,414 66,009 103,855
TOTAL 3,040,373 515,225 3,555,598 511,970




Pie Chart: Sheriffs=16%, Treasurer=71%, Public Counsel Services=5%, Secretariats that are Less than 5% of Total=8%


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