| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 53,812 | 56,074 | 97,864 | 58,302 | 58,451 | -1,996 |
| Division of Capital Asset Management and Maintenance | 200 | 3,500 | 0 | 0 | 0 | 0 |
| Department of Revenue | 106,840 | 30,965 | 51,194 | 48,352 | 49,065 | -20,202 | TOTAL | 160,852 | 90,539 | 149,058 | 106,654 | 107,516 | -22,198 |