| Secretariat |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Sheriffs | 437 | 678 | 919 | 919 | 1,374 |
| Treasurer and Receiver-General | 2,302,614 | 2,275,424 | 2,402,368 | 2,488,258 | 2,534,373 |
| Center for Health Information and Analysis | 0 | 0 | 0 | 116 | 232 |
| TOTAL | 2,303,051 | 2,276,103 | 2,403,287 | 2,489,293 | 2,535,978 |