Quick Links
- 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 |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| District Attorneys | 150 | 146 | 0 | 0 | 0 |
| Sheriffs | 0 | 0 | 0 | 427 | 427 |
| Governor's Office | 2,700 | 2,500 | 0 | 0 | 0 |
| Secretary of the Commonwealth | 1,072 | 1,590 | 8,315 | 1,654 | 488 |
| Treasurer and Receiver-General | 1,354,066 | 1,228,437 | 7,501 | 3,996 | 3,539 |
| Attorney General | 1,348 | 1,420 | 0 | 0 | 0 |
| Board of Library Commissioners | 28,747 | 29,501 | 21,142 | 17,946 | 17,596 |
| Office of the State Comptroller | 5,000 | 0 | 0 | 0 | 0 |
| TOTAL | 1,393,083 | 1,263,595 | 36,958 | 24,023 | 22,050 |
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