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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 140,847 | 139,951 | 145,200 | 142,468 | 158,500 |
| Division of Capital Asset Management and Maintenance | 56 | 34 | 0 | 0 | 0 |
| Department of Revenue | 971,894 | 996,762 | 1,032,143 | 1,073,404 | 1,114,092 | TOTAL | 1,112,798 | 1,136,747 | 1,177,343 | 1,215,871 | 1,272,592 |