Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Independent Agencies and Constitutional Officers




Historical Budget Levels ($000)
Secretariat FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
District Attorneys 101,959 102,330 108,016 106,083 107,501
Sheriffs 491,716 528,366 553,035 557,031 584,271
Governor's Office 5,693 6,052 6,899 10,370 6,083
Secretary of the Commonwealth 41,146 36,317 45,160 44,815 37,359
Treasurer and Receiver-General 2,402,438 2,411,474 2,494,598 2,417,357 2,512,384
State Auditor 17,194 17,624 18,102 17,778 17,778
Attorney General 40,042 42,775 43,803 43,055 44,280
State Ethics Commission 1,843 1,922 1,960 1,925 1,925
Inspector General 2,863 3,307 3,879 3,821 3,821
Office of Campaign and Political Finance 1,295 1,408 1,486 1,460 1,460
Massachusetts Commission Against Discrimination 4,732 4,827 5,077 5,027 5,027
Commission on the Status of Women 70 72 100 98 98
Disabled Persons Protection Commission 2,317 2,413 2,775 2,725 2,725
Board of Library Commissioners 21,814 22,241 25,821 25,323 25,323
Office of the State Comptroller 15,422 15,544 14,514 43,419 20,353
Massachusetts Gaming Commission 1,150 1,150 1,150 1,129 1,150
TOTAL 3,151,696 3,197,821 3,326,376 3,281,417 3,371,539

Note:  GAA is General Appropriation Act.


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