| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 547 | 21,021 | 9,926 | 17,881 | 39,040 |
| Department of Revenue | 14,506 | 10,013 | 7,009 | 5,587 | 8,093 | TOTAL | 15,053 | 31,034 | 16,935 | 23,468 | 47,133 |