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Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
District Attorneys | 0 | 0 | 0 | 500 | 495 |
Sheriffs | 0 | 2,100 | 0 | 0 | 0 |
Governor's Office | 500 | 500 | 500 | 0 | -248 |
Secretary of the Commonwealth | 1,850 | 7,739 | 1,920 | 1,185 | 2,341 |
Treasurer and Receiver-General | 4,088 | 5,462 | 9,093 | 11,202 | 11,458 |
Inspector General | 0 | 0 | 0 | 0 | 200 |
Board of Library Commissioners | 18,056 | 18,415 | 21,418 | 21,372 | 21,283 |
Office of the State Comptroller | 0 | 29,109 | 0 | 10,000 | 0 |
Massachusetts Gaming Commission | 1,150 | 971 | 705 | 1,129 | 1,129 | TOTAL | 25,643 | 64,297 | 33,636 | 45,388 | 36,659 |