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

Governor's Budget Recommendation FY 2013

Independent Agencies and Constitutional Officers





Fiscal Year 2013 Resource Summary ($000)
SECRETARIAT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
District Attorneys 97,885 5,891 103,776 4
Sheriffs 501,585 2,411 503,996 44,245
Governor's Office 5,237 0 5,237 0
Secretary of the Commonwealth 41,393 5,058 46,451 217,939
Treasurer and Receiver-General 2,343,976 1,813,483 4,157,459 91,827
Office of the State Auditor 17,218 200 17,418 0
Attorney General 40,308 8,330 48,638 41,235
State Ethics Commission 1,797 0 1,797 0
Office of the Inspector General 2,832 0 2,832 600
Office of Campaign and Political Finance 1,270 0 1,270 75
Massachusetts Commission Against Discrimination 4,692 78 4,769 2,286
Commission on the Status of Women 70 5 75 0
Disabled Persons Protection Commission 2,211 0 2,211 0
Board of Library Commissioners 21,575 3,410 24,985 0
Office of the Comptroller 12,800 48,783 61,584 20,124
TOTAL 3,094,848 1,887,649 4,982,497 418,335




FY2013 Budget Recommendations

Pie Chart: Sheriffs=16%, Treasurer=76%, Secretariats that are Less than 5% of Total=8%


top of page link top of page