| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 148,119 | 140,847 | 139,951 | 144,585 | 149,125 |
| Division of Capital Asset Management and Maintenance | 41 | 56 | 34 | 0 | 0 |
| Department of Revenue | 950,041 | 971,894 | 996,762 | 1,032,155 | 1,074,186 | TOTAL | 1,098,201 | 1,112,798 | 1,136,747 | 1,176,740 | 1,223,311 |