Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Independent Agencies and Constitutional Officers





Fiscal Year 2009 Resource Summary ($000) (detail)
SECRETARIAT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
District Attorneys 101,288 4,984 106,272 6
Sheriffs 499,790 125 499,915 100,267
Governor's Office 9,265 0 9,265 9
Secretary of the Commonwealth 50,058 6,855 56,914 206,960
Treasurer and Receiver-General 3,459,369 2,569,681 6,029,051 240,305
Office of the State Auditor 19,753 252 20,005 0
Attorney General 43,252 10,814 54,066 14,273
State Ethics Commission 1,782 0 1,782 74
Office of the Inspector General 3,216 0 3,216 494
Office of Campaign and Political Finance 1,245 0 1,245 57
Massachusetts Commission Against Discrimination 4,935 48 4,984 2,020
Commission on the Status of Women 253 0 253 0
Disabled Persons Protection Commission 2,124 300 2,424 0
Board of Library Commissioners 33,391 3,565 36,956 2
Office of the Comptroller 14,094 44,856 58,950 65,863
TOTAL 4,243,815 2,641,481 6,885,296 630,330




Pie Chart: Sheriffs=12%, Treasurer=81%, Secretariats that are Less than 5% of Total=7%


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