| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 57,280 | 239,810 | 140,806 | 144,180 | 139,253 |
| Department of Revenue | 25,364 | 988,746 | 950,168 | 951,657 | 951,288 | TOTAL | 82,644 | 1,228,556 | 1,090,974 | 1,095,837 | 1,090,541 |