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Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Sheriffs | 37,264 | 37,913 | 43,017 | 47,221 | 42,275 |
Treasurer and Receiver-General | 2,263 | 2,208 | 1,277 | 1,606 | 3,080 |
Attorney General | 2,881 | 2,899 | 2,998 | 2,983 | 2,990 |
Massachusetts Commission Against Discrimination | 2 | 1 | 0 | 0 | 0 |
Office of the State Comptroller | 856,960 | 79,128 | 673,718 | 597,509 | 639,049 | TOTAL | 899,370 | 122,149 | 721,010 | 649,319 | 687,394 |