| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 38,806 | 39,585 | 0 | 0 | 0 |
| Department of Revenue | 26,902 | 22,343 | 13,099 | 38,999 | 15,000 |
| TOTAL | 65,708 | 61,928 | 13,099 | 38,999 | 15,000 |