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| Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 150 | 345 | -4 |
| Governor's Office | 0 | 0 | 0 | 2,700 | 3,000 | -640 |
| Secretary of the Commonwealth | 2,092 | 699 | 1,963 | 1,072 | 1,651 | 0 |
| Treasurer and Receiver-General | 1,062,523 | 1,166,494 | 1,335,797 | 1,354,066 | 1,356,770 | -128,000 |
| Attorney General | 1,168 | 1,128 | 1,439 | 1,348 | 1,030 | 0 |
| Board of Library Commissioners | 24,531 | 26,144 | 27,631 | 28,747 | 29,822 | -321 |
| Office of the State Comptroller | 0 | 16,000 | 0 | 5,000 | 0 | 0 | TOTAL | 1,090,314 | 1,210,465 | 1,366,830 | 1,393,083 | 1,392,618 | -128,965 |