| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Sheriffs | 68 | 437 | 437 | 795 | 1,035 |
| Treasurer and Receiver-General | 2,208,625 | 2,225,142 | 2,302,614 | 2,376,274 | 2,501,325 |
| TOTAL | 2,208,692 | 2,225,579 | 2,303,051 | 2,377,068 | 2,502,361 |