| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 58,302 | 57,280 | 239,810 | 141,202 | 141,488 |
| Department of Revenue | 48,352 | 25,364 | 988,746 | 950,702 | 886,415 | TOTAL | 106,654 | 82,644 | 1,228,556 | 1,091,904 | 1,027,903 |