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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 40,174 | 38,806 | 39,585 | 252 | 0 |
| Department of Revenue | 23,200 | 26,902 | 22,343 | 13,099 | 13,099 | TOTAL | 63,374 | 65,708 | 61,928 | 13,351 | 13,099 |