| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Sheriffs | 37,264 | 37,913 | 43,017 | 47,221 | 42,275 |
| Treasurer and Receiver-General | 2,263 | 2,208 | 1,277 | 1,606 | 3,080 |
| Attorney General | 2,881 | 2,899 | 2,998 | 2,983 | 2,990 |
| Massachusetts Commission Against Discrimination | 2 | 1 | 0 | 0 | 0 |
| Office of the State Comptroller | 856,960 | 79,128 | 673,718 | 597,509 | 639,049 | TOTAL | 899,370 | 122,149 | 721,010 | 649,319 | 687,394 |