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| Secretariat | 
FY2010 Expended  | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Sheriffs | 18,138 | 33,360 | 36,678 | 40,182 | 43,311 | 
| Treasurer and Receiver-General | 2,308 | 2,860 | 3,519 | 3,874 | 2,937 | 
| Attorney General | 2,774 | 2,756 | 2,765 | 2,702 | 2,866 | 
| Massachusetts Commission Against Discrimination | 31 | 33 | 1 | 0 | 0 | 
| Office of the State Comptroller | 0 | 0 | 9,500 | 0 | 0 | TOTAL | 23,251 | 39,008 | 52,463 | 46,758 | 49,114 |