| Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Sheriffs | 0 | 11 | 68 | 70 | 70 |
| Treasurer and Receiver-General | 1,801,224 | 2,019,367 | 2,208,625 | 2,297,365 | 2,372,251 |
| TOTAL | 1,801,224 | 2,019,378 | 2,208,692 | 2,297,436 | 2,372,321 |