| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 479 | 547 | 21,021 | 13,088 | 40,207 |
| Department of Revenue | 12,254 | 14,506 | 10,013 | 7,000 | 5,500 | TOTAL | 12,733 | 15,053 | 31,034 | 20,088 | 45,707 |