| Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 0 | 1,707 |
| Sheriffs | 0 | 0 | 0 | 2,100 | 0 |
| Governor's Office | 0 | 500 | 500 | 485 | 485 |
| Secretary of the Commonwealth | 1,683 | 1,060 | 1,850 | 44 | 1,838 |
| Treasurer and Receiver-General | 4,027 | 4,156 | 4,088 | 5,599 | 7,105 |
| State Auditor | 0 | 0 | 0 | 0 | 1,415 |
| Board of Library Commissioners | 17,946 | 17,946 | 18,056 | 18,415 | 18,740 |
| Office of the State Comptroller | 775,042 | 0 | 0 | 0 | 0 |
| Office of the State Comptroller | 0 | 0 | 1,150 | 1,150 | 0 |
| TOTAL | 798,697 | 23,662 | 25,643 | 27,794 | 31,291 |