| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 39,585 | 0 | 186,940 | 617,440 | 750,372 |
| Division of Capital Asset Management and Maintenance | 0 | 0 | 0 | 0 | 75 |
| Department of Revenue | 22,343 | 13,099 | 23,999 | 33,000 | 13,000 | TOTAL | 61,928 | 13,099 | 210,940 | 650,440 | 763,447 |