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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 450 | 0 |
| Sheriffs | 33,360 | 36,678 | 40,677 | 43,189 | 60,876 |
| Governor's Office | 0 | 0 | 0 | 13 | 284 |
| Treasurer and Receiver-General | 2,860 | 3,519 | 3,557 | 3,087 | 3,137 |
| Attorney General | 2,756 | 2,765 | 2,737 | 2,979 | 3,779 |
| Massachusetts Commission Against Discrimination | 33 | 1 | 18 | 20 | 0 |
| Office of the State Comptroller | 186,940 | 624,410 | 848,157 | 411,935 | 210,261 | TOTAL | 225,949 | 667,372 | 895,146 | 461,673 | 278,337 |