Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Independent Agencies and Constitutional Officers





Fiscal Year 2017 Resource Summary ($000)
SECRETARIAT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
District Attorneys 119,260 1,140 120,401 0
Sheriffs 588,403 4,204 592,607 27,944
Governor's Office 5,304 0 5,304 0
Secretary of the Commonwealth 46,282 2,285 48,567 228,915
Treasurer and Receiver-General 2,643,589 13,001 2,656,590 1,634,394
Office of the State Auditor 18,356 0 18,356 0
Attorney General 48,460 9,227 57,687 60,277
State Ethics Commission 2,069 0 2,069 51
Office of the Inspector General 4,254 0 4,254 850
Office of Campaign and Political Finance 1,536 0 1,536 185
Massachusetts Commission Against Discrimination 5,658 0 5,658 2,769
Commission on the Status of Women 101 0 101 0
Disabled Persons Protection Commission 2,943 150 3,093 0
Board of Library Commissioners 25,201 3,278 28,479 0
Office of the Comptroller 19,014 45,614 64,628 192,253
Office of the Child Advocate 600 0 600 0
Massachusetts Gaming Commission 1,150 106,684 107,834 1,150
Center for Health Information and Analysis 28,454 180 28,634 32,306
TOTAL 3,560,634 185,765 3,746,398 2,181,093




FY2017 Budget Recommendations

Pie Chart: Sheriffs=17%, Treasurer=74%, Secretariats that are Less than 5% of Total=9%


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