| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,310,657 | TOTAL | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,310,657 |