| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Sheriffs | 37,264 | 37,913 | 43,017 | 47,221 | 47,054 |
| Treasurer and Receiver-General | 2,263 | 2,208 | 1,277 | 3,084 | 3,081 |
| Attorney General | 2,881 | 2,899 | 2,998 | 2,990 | 3,090 |
| Massachusetts Commission Against Discrimination | 2 | 1 | 0 | 0 | 0 |
| Office of the State Comptroller | 50,000 | 0 | 0 | 0 | 0 |
| TOTAL | 92,409 | 43,021 | 47,292 | 53,295 | 53,224 |