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| Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Sheriffs | 11 | 68 | 437 | 439 | 190 |
| Treasurer and Receiver-General | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,310,657 | TOTAL | 1,954,392 | 2,145,882 | 2,163,089 | 2,233,084 | 2,310,847 |