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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Sheriffs | 0 | 11 | 68 | 70 | 70 |
| Treasurer and Receiver-General | 1,735,158 | 1,954,381 | 2,145,814 | 2,180,182 | 2,309,107 | TOTAL | 1,735,158 | 1,954,392 | 2,145,882 | 2,180,252 | 2,309,177 |