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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Governor's Office | 0 | 0 | 500 | 485 | 485 |
| Secretary of the Commonwealth | 8,315 | 1,683 | 1,060 | 1,706 | 44 |
| Treasurer and Receiver-General | 7,501 | 4,027 | 4,156 | 4,200 | 5,219 |
| Board of Library Commissioners | 21,142 | 17,946 | 17,946 | 18,056 | 18,165 |
| Office of the State Comptroller | 0 | 775,042 | 0 | 0 | 0 |
| Massachusetts Gaming Commission | 0 | 0 | 0 | 0 | 1,150 | TOTAL | 36,958 | 798,697 | 23,662 | 24,447 | 25,064 |