| Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Sheriffs | 36,678 | 40,677 | 37,264 | 25,508 | 43,422 |
| Governor's Office | 0 | 0 | 0 | 214 | 214 |
| Treasurer and Receiver-General | 3,519 | 3,557 | 2,263 | 3,613 | 2,963 |
| Attorney General | 2,765 | 2,737 | 2,881 | 2,929 | 2,929 |
| Massachusetts Commission Against Discrimination | 1 | 18 | 2 | 0 | 0 |
| Office of the State Comptroller | 9,500 | 0 | 50,000 | 0 | 0 |
| TOTAL | 52,463 | 46,989 | 92,409 | 32,263 | 49,527 |