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Independent Agencies and Constitutional Officers
| Secretariat |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 83,497 | 91,405 | 96,147 | 101,673 | 101,288 |
| Sheriffs | 222,704 | 257,674 | 267,287 | 276,151 | 499,790 |
| Governor's Office | 5,382 | 5,332 | 8,811 | 9,864 | 9,265 |
| Secretary of the Commonwealth | 36,598 | 47,003 | 40,455 | 43,921 | 50,058 |
| Treasurer and Receiver-General | 3,059,931 | 3,401,401 | 3,423,224 | 3,430,237 | 3,459,369 |
| State Auditor | 17,311 | 18,131 | 19,019 | 19,019 | 19,753 |
| Attorney General | 37,498 | 38,608 | 41,228 | 41,238 | 43,252 |
| State Ethics Commission | 1,415 | 1,535 | 1,618 | 1,641 | 1,782 |
| Inspector General | 3,094 | 3,211 | 3,261 | 3,115 | 3,216 |
| Office of Campaign and Political Finance | 1,078 | 1,110 | 1,194 | 1,194 | 1,245 |
| Massachusetts Commission Against Discrimination | 4,022 | 4,189 | 4,235 | 4,325 | 4,935 |
| Commission on the Status of Women | 195 | 249 | 249 | 249 | 253 |
| Disabled Persons Protection Commission | 1,747 | 1,874 | 1,988 | 2,019 | 2,124 |
| Board of Library Commissioners | 29,559 | 31,676 | 32,468 | 32,888 | 33,391 |
| Office of the State Comptroller | 52,606 | 53,496 | 11,314 | 16,627 | 14,094 | TOTAL | 3,556,637 | 3,956,895 | 3,952,497 | 3,984,161 | 4,243,815 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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