| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 38,806 | 39,585 | 0 | 2,500 | 0 |
| Department of Revenue | 26,902 | 22,343 | 13,099 | 33,999 | 13,000 | TOTAL | 65,708 | 61,928 | 13,099 | 36,499 | 13,000 |