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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| District Attorneys | 0 | 150 | 146 | 0 | 0 |
| Sheriffs | 0 | 0 | 0 | 33,000 | 33,000 |
| Governor's Office | 0 | 2,700 | 2,500 | 0 | 0 |
| Secretary of the Commonwealth | 1,963 | 1,072 | 1,590 | 10,010 | 2,159 |
| Treasurer and Receiver-General | 1,335,797 | 1,354,066 | 1,228,437 | 7,441 | 4,023 |
| Attorney General | 1,439 | 1,348 | 1,420 | 0 | 0 |
| Board of Library Commissioners | 27,631 | 28,747 | 29,501 | 21,142 | 17,596 |
| Office of the State Comptroller | 0 | 5,000 | 0 | 0 | 0 | TOTAL | 1,366,830 | 1,393,083 | 1,263,595 | 71,593 | 56,778 |