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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 65,367 | 63,003 | 62,577 | 63,758 | 63,743 |
| Operational Services Division | 0 | 0 | 0 | 0 | 0 | TOTAL | 65,367 | 63,003 | 62,577 | 63,758 | 63,743 |