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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 199 | 2,779 |
| Sheriffs | 0 | 0 | 0 | 2,100 | 0 |
| Governor's Office | 0 | 500 | 500 | 485 | 0 |
| Secretary of the Commonwealth | 1,683 | 1,060 | 1,850 | 355 | 1,843 |
| Treasurer and Receiver-General | 4,027 | 4,156 | 4,088 | 5,599 | 8,764 |
| State Auditor | 0 | 0 | 0 | 0 | 1,415 |
| Board of Library Commissioners | 17,946 | 17,946 | 18,056 | 18,415 | 21,687 |
| Office of the State Comptroller | 775,042 | 0 | 0 | 0 | 0 |
| Massachusetts Gaming Commission | 0 | 0 | 1,150 | 1,150 | 1,150 | TOTAL | 798,697 | 23,662 | 25,643 | 28,304 | 37,639 |