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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Independent Agencies and Constitutional Officers
Secretariat |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
District Attorneys | 0 | 150 | 146 | 0 | 0 |
Sheriffs | 0 | 0 | 0 | 33,000 | 33,000 |
Governor's Office | 0 | 2,700 | 2,500 | 0 | 0 |
Secretary of the Commonwealth | 1,963 | 1,072 | 1,590 | 3,412 | 1,893 |
Treasurer and Receiver-General | 1,335,797 | 1,354,066 | 1,228,437 | 7,441 | 4,441 |
Attorney General | 1,439 | 1,348 | 1,420 | 0 | 0 |
Board of Library Commissioners | 27,631 | 28,747 | 29,501 | 21,142 | 17,596 |
Office of the State Comptroller | 0 | 5,000 | 0 | 0 | 0 | TOTAL | 1,366,830 | 1,393,083 | 1,263,595 | 64,995 | 56,930 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
