| Secretariat |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 0 | 288 | 284 | 495 | 595 |
| Sheriffs | 0 | 0 | 0 | 0 | 0 |
| Governor's Office | 500 | 0 | 0 | 0 | 0 |
| Secretary of the Commonwealth | 1,920 | 1,272 | 2,311 | 747 | 1,375 |
| Treasurer and Receiver-General | 9,093 | 10,870 | 10,908 | 9,954 | 9,932 |
| Attorney General | 0 | 0 | 0 | 780 | 780 |
| Board of Library Commissioners | 21,418 | 21,372 | 21,243 | 21,376 | 21,854 |
| Office of the State Comptroller | 0 | 0 | 0 | 0 | 2,498 |
| Cannabis Control Commission | 0 | 0 | 0 | 2,300 | 1,975 |
| Massachusetts Gaming Commission | 705 | 730 | 814 | 721 | 721 |
| TOTAL | 33,636 | 34,531 | 35,559 | 36,373 | 39,731 |