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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 162,132 | 148,119 | 140,847 | 142,971 | 151,541 |
| Division of Capital Asset Management and Maintenance | 0 | 41 | 56 | 56 | 46 |
| Department of Revenue | 950,472 | 950,041 | 971,894 | 997,058 | 1,031,955 |
| Information Technology Division | 0 | 0 | 0 | -50 | 0 | TOTAL | 1,112,604 | 1,098,201 | 1,112,798 | 1,140,036 | 1,183,542 |