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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| District Attorneys | 146 | 0 | 0 | 0 | 0 |
| Sheriffs | 0 | 0 | 0 | 0 | 0 |
| Governor's Office | 2,500 | 0 | 0 | 500 | 485 |
| Secretary of the Commonwealth | 1,590 | 8,315 | 1,683 | 860 | 1,656 |
| Treasurer and Receiver-General | 1,228,437 | 7,501 | 4,027 | 3,897 | 4,054 |
| Attorney General | 1,420 | 0 | 0 | 0 | 0 |
| Board of Library Commissioners | 29,501 | 21,142 | 17,946 | 17,946 | 18,056 |
| Office of the State Comptroller | 0 | 0 | 775,042 | 0 | 0 | TOTAL | 1,263,595 | 36,958 | 798,697 | 23,203 | 24,251 |