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| Secretariat |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| District Attorneys | 79,234 | 83,497 | 91,405 | 93,101 | 93,503 |
| Sheriffs | 215,520 | 222,704 | 257,674 | 258,091 | 260,947 |
| Governor's Office | 5,135 | 5,135 | 5,086 | 5,506 | 8,811 |
| Secretary of the Commonwealth | 40,417 | 36,598 | 47,003 | 49,410 | 41,139 |
| Treasurer and Receiver-General | 2,913,835 | 3,059,931 | 3,401,401 | 3,414,058 | 3,428,824 |
| State Auditor | 16,623 | 17,311 | 18,131 | 18,131 | 18,643 |
| Attorney General | 35,951 | 37,498 | 38,608 | 38,589 | 40,441 |
| State Ethics Commission | 1,265 | 1,415 | 1,535 | 1,554 | 1,554 |
| Inspector General | 2,695 | 3,094 | 3,211 | 3,211 | 3,211 |
| Office of Campaign and Political Finance | 998 | 1,078 | 1,110 | 1,110 | 1,181 |
| Commission on the Status of Women | 145 | 195 | 249 | 249 | 249 |
| Disabled Persons Protection Commission | 1,705 | 1,747 | 1,874 | 1,903 | 1,903 |
| Office of the Comptroller | 122,219 | 52,606 | 53,496 | 58,905 | 14,089 | TOTAL | 3,435,742 | 3,522,808 | 3,920,783 | 3,943,817 | 3,914,494 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.