| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 500 | 500 |
| Sheriffs | 0 | 2,100 | 0 | 0 | 0 |
| Governor's Office | 500 | 500 | 500 | 0 | 0 |
| Secretary of the Commonwealth | 1,850 | 7,739 | 1,920 | 1,185 | 1,500 |
| Treasurer and Receiver-General | 4,088 | 5,462 | 9,093 | 11,202 | 11,202 |
| Inspector General | 0 | 0 | 0 | 0 | 200 |
| Board of Library Commissioners | 18,056 | 18,415 | 21,418 | 21,372 | 21,288 |
| Office of the State Comptroller | 0 | 29,109 | 0 | 0 | 0 |
| Massachusetts Gaming Commission | 1,150 | 971 | 705 | 1,129 | 1,129 |
| TOTAL | 25,643 | 64,297 | 33,636 | 35,388 | 35,819 |