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)
OPERATING EXPENSES
Secretariat FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
District Attorneys 16,456 17,565 20,361 23,729 21,154
Sheriffs 33,352 38,447 48,539 45,947 84,756
Governor's Office 849 920 945 1,115 1,113
Secretary of the Commonwealth 11,733 11,282 16,240 13,997 18,589
Treasurer and Receiver-General 47,641 46,441 51,654 60,243 63,440
State Auditor 815 455 1,092 1,235 1,247
Attorney General 7,675 7,033 6,920 7,727 7,741
State Ethics Commission 74 100 113 95 198
Inspector General 300 446 439 539 669
Office of Campaign and Political Finance 136 169 134 145 155
Massachusetts Commission Against Discrimination 364 491 650 357 357
Commission on the Status of Women 21 27 56 46 48
Disabled Persons Protection Commission 257 271 251 262 308
Board of Library Commissioners 1,816 2,617 3,182 3,198 3,249
Office of the State Comptroller 11,844 418,351 107,374 8,134 5,430
TOTAL 133,332 544,615 257,950 166,769 208,453

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