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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 239,810 | 140,806 | 162,132 | 149,742 | 141,677 |
| Division of Capital Asset Management and Maintenance | 0 | 0 | 0 | 0 | 0 |
| Department of Revenue | 988,746 | 950,168 | 950,472 | 941,799 | 972,538 | TOTAL | 1,228,556 | 1,090,974 | 1,112,604 | 1,091,541 | 1,114,216 |