| Secretariat |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Sheriffs | 13,300 | 14,260 | 18,138 | 37,470 | 36,156 |
| Treasurer and Receiver-General | 4,453 | 3,331 | 2,308 | 3,182 | 3,180 |
| Attorney General | 2,679 | 2,756 | 2,774 | 2,769 | 2,769 |
| Department for Public Counsel Services | 0 | 0 | 0 | 0 | 130,338 |
| Massachusetts Commission Against Discrimination | 0 | 0 | 31 | 0 | 0 |
| TOTAL | 20,432 | 20,347 | 23,251 | 43,421 | 172,443 |