| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| District Attorneys | 0 | 0 | 0 | 38 | 0 |
| Sheriffs | 437 | 437 | 678 | 919 | 919 |
| Governor's Office | 0 | 0 | 0 | 1,042 | 0 |
| Treasurer and Receiver-General | 2,225,142 | 2,302,614 | 2,275,424 | 2,506,509 | 2,532,822 |
| Office of the Child Advocate | 0 | 0 | 0 | 116 | 0 |
| TOTAL | 2,225,579 | 2,303,051 | 2,276,103 | 2,508,623 | 2,533,741 |