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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 62,577 | 61,851 | 57,412 | 51,213 | 55,486 |
| Bureau of the State House | 0 | 0 | 0 | 0 | 0 |
| Group Insurance Commission | 0 | 0 | 0 | -354 | 0 |
| George Fingold Library | 0 | 0 | 0 | 0 | 0 |
| Civil Service Commission | 0 | 0 | 0 | 0 | 0 |
| Operational Services Division | 0 | 0 | 2,552 | 2,603 | 2,643 | TOTAL | 62,577 | 61,851 | 59,964 | 53,462 | 58,129 |