| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 288 | 474 | 495 |
| Sheriffs | 2,100 | 0 | 0 | 0 | 0 |
| Governor's Office | 500 | 500 | 0 | 0 | 0 |
| Secretary of the Commonwealth | 7,739 | 1,920 | 1,272 | 2,145 | 1,087 |
| Treasurer and Receiver-General | 5,462 | 9,093 | 10,870 | 10,836 | 10,151 |
| Board of Library Commissioners | 18,415 | 21,418 | 21,372 | 21,283 | 21,328 |
| Office of the State Comptroller | 29,109 | 0 | 0 | 0 | 0 |
| Massachusetts Gaming Commission | 971 | 705 | 730 | 814 | 721 | TOTAL | 64,297 | 33,636 | 34,531 | 35,551 | 33,782 |