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

Governor's Budget Recommendation FY 2009

Independent Agencies and Constitutional Officers







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
District Attorneys 1,441 1,452 1,530 1,573 1,602
Sheriffs 9,652 10,174 10,019 10,651 13,867
Governor's Office 94 94 84 124 122
Secretary of the Commonwealth 749 660 613 974 984
Treasurer and Receiver-General 4,270 4,785 3,497 1,500 1,534
State Auditor 443 415 435 472 477
Attorney General 608 635 614 674 682
State Ethics Commission 24 31 30 34 34
Inspector General 48 51 44 42 42
Office of Campaign and Political Finance 20 20 24 28 28
Massachusetts Commission Against Discrimination 60 60 68 64 65
Commission on the Status of Women 4 4 4 5 5
Disabled Persons Protection Commission 36 48 42 40 40
Board of Library Commissioners 15 20 19 19 19
Office of the State Comptroller 100 140 150 118 114
TOTAL 17,565 18,587 17,173 16,317 19,614

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