| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 97,864 | 58,302 | 57,280 | 47,741 | 142,625 |
| Department of Revenue | 51,194 | 48,352 | 25,364 | 989,009 | 950,552 | TOTAL | 149,058 | 106,654 | 82,644 | 1,036,750 | 1,093,177 |