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| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 38 | 0 |
| Sheriffs | 437 | 437 | 678 | 919 | 851 |
| Governor's Office | 0 | 0 | 0 | 177 | 0 |
| Treasurer and Receiver-General | 2,162,652 | 2,240,812 | 2,218,046 | 2,351,344 | 2,447,370 |
| State Ethics Commission | 0 | 0 | 0 | 508 | 0 |
| Office of the State Comptroller | 0 | 0 | 0 | 0 | 0 |
| Office of the Child Advocate | 0 | 0 | 0 | 116 | 0 | TOTAL | 2,163,089 | 2,241,249 | 2,218,724 | 2,353,101 | 2,448,221 |