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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 56,074 | 97,864 | 58,302 | 57,280 | 34,625 |
| Division of Capital Asset Management and Maintenance | 3,500 | 0 | 0 | 0 | 0 |
| Department of Revenue | 30,965 | 51,194 | 48,352 | 25,364 | 989,600 | TOTAL | 90,539 | 149,058 | 106,654 | 82,644 | 1,024,225 |