| Department | 
FY2015 Expended  | 
FY2016 Expended  | 
FY2017 Expended  | 
FY2018 Projected  | 
FY2019 GAA  | 
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,240,812 | 2,218,046 | 2,351,189 | 2,391,142 | 2,473,908 | TOTAL | 2,240,812 | 2,218,046 | 2,351,189 | 2,391,142 | 2,473,908 |