| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Sheriffs | 40,677 | 37,264 | 37,913 | 36,986 | 46,141 |
| Governor's Office | 0 | 0 | 0 | 1,199 | 0 |
| Treasurer and Receiver-General | 3,557 | 2,263 | 2,208 | 3,733 | 3,100 |
| Attorney General | 2,737 | 2,881 | 2,899 | 3,045 | 3,045 |
| Massachusetts Commission Against Discrimination | 18 | 2 | 1 | 0 | 0 |
| Office of the State Comptroller | 0 | 50,000 | 0 | 0 | 0 |
| TOTAL | 46,989 | 92,409 | 43,021 | 44,962 | 52,286 |