| Secretariat |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Sheriffs | 37,913 | 43,017 | 43,647 | 46,380 | 46,394 |
| Treasurer and Receiver-General | 2,208 | 1,277 | 1,852 | 3,097 | 3,097 |
| Attorney General | 2,899 | 2,998 | 2,895 | 2,128 | 2,206 |
| Massachusetts Commission Against Discrimination | 1 | 0 | 0 | 0 | 0 |
| Office of the State Comptroller | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 43,021 | 47,292 | 48,394 | 51,605 | 51,697 |