Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Independent Agencies and Constitutional Officers




Historical Budget Levels ($000)
Secretariat FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
District Attorneys 92,647 91,631 97,885 98,705 97,885
Sheriffs 257,357 467,060 476,350 501,642 501,585
Governor's Office 5,196 4,625 4,537 10,237 5,237
Secretary of the Commonwealth 35,717 40,115 35,018 35,886 41,393
Treasurer and Receiver-General 2,102,511 1,939,324 2,167,904 2,160,569 2,343,976
State Auditor 17,967 17,028 16,749 17,624 17,218
Attorney General 39,295 38,424 38,427 39,598 40,308
State Ethics Commission 1,731 1,731 1,797 1,797 1,797
Inspector General 2,735 2,877 2,832 3,291 2,832
Office of Campaign and Political Finance 1,222 1,222 1,270 1,270 1,270
Massachusetts Commission Against Discrimination 4,564 4,543 4,644 4,644 4,692
Commission on the Status of Women 70 70 70 70 70
Disabled Persons Protection Commission 2,223 2,174 2,211 2,211 2,211
Board of Library Commissioners 24,978 21,111 21,461 21,464 21,575
Office of the State Comptroller 17,820 12,557 13,200 93,150 12,800
TOTAL 2,606,033 2,644,493 2,884,355 2,992,156 3,094,848

Note:  GAA is General Appropriation Act.


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