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| Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| District Attorneys | 150 | 146 | 0 | 0 | 0 |
| Sheriffs | 0 | 0 | 0 | 427 | 452 |
| Governor's Office | 2,700 | 2,500 | 0 | 0 | 0 |
| Secretary of the Commonwealth | 1,072 | 1,590 | 8,315 | 1,654 | 586 |
| Treasurer and Receiver-General | 1,354,066 | 1,228,437 | 7,501 | 3,996 | 3,539 |
| Attorney General | 1,348 | 1,420 | 0 | 0 | 0 |
| Board of Library Commissioners | 28,747 | 29,501 | 21,142 | 17,946 | 17,946 |
| Office of the State Comptroller | 5,000 | 0 | 0 | 160,000 | 160,000 | TOTAL | 1,393,083 | 1,263,595 | 36,958 | 184,023 | 182,523 |