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| Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 2,257 | 1,250 |
| Sheriffs | 0 | 0 | 2,100 | 0 | 0 |
| Governor's Office | 500 | 500 | 500 | 0 | 0 |
| Secretary of the Commonwealth | 1,060 | 1,850 | 7,739 | 2,172 | 1,100 |
| Treasurer and Receiver-General | 4,156 | 4,088 | 5,462 | 8,822 | 11,080 |
| Board of Library Commissioners | 17,946 | 18,056 | 18,415 | 21,282 | 21,364 |
| Office of the State Comptroller | 0 | 0 | 29,109 | 22,779 | 0 |
| Massachusetts Gaming Commission | 0 | 1,150 | 971 | 1,129 | 1,129 | TOTAL | 23,662 | 25,643 | 64,297 | 58,441 | 35,923 |