| 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 |