| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 876 | 479 | 547 | 32,604 | 49,471 |
| Department of Revenue | 26,300 | 12,254 | 14,506 | 10,013 | 10,000 |
| Operational Services Division | 0 | 0 | 0 | 33 | 0 | TOTAL | 27,176 | 12,733 | 15,053 | 42,650 | 59,471 |