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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 140,806 | 162,132 | 148,119 | 144,785 | 305,635 |
| Division of Capital Asset Management and Maintenance | 0 | 0 | 41 | 56 | 21 |
| Department of Revenue | 950,168 | 950,472 | 950,041 | 972,538 | 998,158 | TOTAL | 1,090,974 | 1,112,604 | 1,098,201 | 1,117,379 | 1,303,815 |