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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 100 | 876 | 479 | 14,869 | 6,500 |
| Department of Revenue | 18,200 | 26,300 | 12,254 | 14,500 | 10,000 |
| Information Technology Division | 0 | 0 | 0 | 3,950 | 0 | TOTAL | 18,300 | 27,176 | 12,733 | 33,319 | 16,500 |