| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 0 | 186,940 | 615,010 | 681,680 | 340,314 |
| Division of Capital Asset Management and Maintenance | 0 | 0 | 0 | 75 | 0 |
| Department of Revenue | 13,099 | 23,999 | 18,200 | 26,300 | 10,000 | TOTAL | 13,099 | 210,940 | 633,210 | 708,055 | 350,314 |