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Volume 1
Volume 2
- Financial Statements
 - Capital Budget
 - Preambles & Sections 1-1C
 - Appropriations Recommendations
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections Summary
 - Tax Expenditure Budget
 - Resources - PDF Files
 
Other Legislation
Independent Agencies and Constitutional Officers
| Secretariat | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Projected Spending *  | 
FY16 House 1  | 
|---|---|---|---|---|---|
| Sheriffs | 11 | 68 | 437 | 439 | 439 | 
| Treasurer and Receiver-General | 2,019,367 | 2,208,625 | 2,225,142 | 2,296,354 | 2,391,960 | 
| TOTAL | 2,019,378 | 2,208,692 | 2,225,579 | 2,296,793 | 2,392,399 | 
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