| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 0 | 100 | 876 | 98,606 | 32,287 |
| Department of Revenue | 23,999 | 18,200 | 26,300 | 12,254 | 13,000 | TOTAL | 23,999 | 18,300 | 27,176 | 110,861 | 45,287 |