| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 288 | 495 | 495 |
| Sheriffs | 2,100 | 0 | 0 | 0 | 0 |
| Governor's Office | 500 | 500 | 0 | 0 | 0 |
| Secretary of the Commonwealth | 7,739 | 1,920 | 1,272 | 2,145 | 1,087 |
| Treasurer and Receiver-General | 5,462 | 9,093 | 10,870 | 10,836 | 10,400 |
| Board of Library Commissioners | 18,415 | 21,418 | 21,372 | 21,283 | 21,283 |
| Office of the State Comptroller | 29,109 | 0 | 0 | 0 | 0 |
| Massachusetts Gaming Commission | 971 | 705 | 730 | 660 | 721 |
| TOTAL | 64,297 | 33,636 | 34,531 | 35,419 | 33,987 |