| Secretariat |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Sheriffs | 14,260 | 18,138 | 33,360 | 35,678 | 37,708 |
| Secretary of the Commonwealth | 0 | 0 | 0 | 62 | 0 |
| Treasurer and Receiver-General | 3,331 | 2,308 | 2,860 | 3,260 | 3,673 |
| Attorney General | 2,756 | 2,774 | 2,756 | 2,769 | 4,586 |
| Massachusetts Commission Against Discrimination | 0 | 31 | 33 | 0 | 0 |
| TOTAL | 20,347 | 23,251 | 39,008 | 41,769 | 45,967 |