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Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Sheriffs | 40,677 | 37,264 | 37,913 | 36,986 | 43,160 |
Governor's Office | 0 | 0 | 0 | 1,199 | 0 |
Treasurer and Receiver-General | 3,557 | 2,263 | 2,208 | 3,100 | 3,124 |
Attorney General | 2,737 | 2,881 | 2,899 | 3,045 | 2,990 |
Massachusetts Commission Against Discrimination | 18 | 2 | 1 | 0 | 0 |
Office of the State Comptroller | 1,239,046 | 856,960 | 79,128 | 857,471 | 659,252 | TOTAL | 1,286,035 | 899,370 | 122,149 | 901,800 | 708,526 |