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

Independent Agencies and Constitutional Officers





Fiscal Year 2016 Resource Summary ($000)
SECRETARIAT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
District Attorneys 107,501 2,567 110,069 0
Sheriffs 584,271 2,795 587,066 32,180
Governor's Office 6,083 0 6,083 0
Secretary of the Commonwealth 37,359 5,580 42,940 265,020
Treasurer and Receiver-General 2,512,384 31,373 2,543,757 81,316
Office of the State Auditor 17,778 0 17,778 0
Attorney General 44,280 9,367 53,647 56,088
State Ethics Commission 1,925 0 1,925 51
Office of the Inspector General 3,821 0 3,821 650
Office of Campaign and Political Finance 1,460 0 1,460 183
Massachusetts Commission Against Discrimination 5,027 118 5,144 2,264
Commission on the Status of Women 98 0 98 0
Disabled Persons Protection Commission 2,725 0 2,725 0
Board of Library Commissioners 25,323 3,278 28,601 0
Office of the Comptroller 20,353 44,449 64,802 4,397
Massachusetts Gaming Commission 1,150 28,383 29,533 1,150
TOTAL 3,371,539 127,911 3,499,449 443,298




FY2016 Budget Recommendations

Pie Chart: Sheriffs=17%, Treasurer=75%, Secretariats that are Less than 5% of Total=8%


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