| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 139,951 | 145,200 | 142,376 | 156,495 | 24,550 |
| Division of Capital Asset Management and Maintenance | 34 | 0 | 0 | 0 | 0 |
| Department of Revenue | 996,762 | 1,032,143 | 1,073,396 | 1,112,842 | 1,153,432 | TOTAL | 1,136,747 | 1,177,343 | 1,215,772 | 1,269,337 | 1,177,982 |