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Administration and Finance
| Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 97,864 | 58,302 | 57,280 | 61,276 | 158,129 |
| Group Insurance Commission | 0 | 0 | 0 | 0 | 27,000 |
| Department of Revenue | 51,194 | 48,352 | 25,364 | 989,009 | 989,009 | TOTAL | 149,058 | 106,654 | 82,644 | 1,050,285 | 1,174,138 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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