| Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 500 | 43 |
| Sheriffs | 33,360 | 36,678 | 40,677 | 43,189 | 57,586 |
| Governor's Office | 0 | 0 | 0 | 13 | 453 |
| Treasurer and Receiver-General | 2,860 | 3,519 | 3,557 | 3,137 | 3,037 |
| Attorney General | 2,756 | 2,765 | 2,737 | 2,979 | 3,779 |
| Massachusetts Commission Against Discrimination | 33 | 1 | 18 | 20 | 20 |
| Office of the State Comptroller | 0 | 9,500 | 0 | 0 | 0 |
| TOTAL | 39,008 | 52,463 | 46,989 | 49,838 | 64,917 |