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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 1,942,176 | 1,915,348 | 1,735,158 | 2,007,184 | 2,229,027 | TOTAL | 1,942,176 | 1,915,348 | 1,735,158 | 2,007,184 | 2,229,027 |