| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 58,302 | 57,280 | 239,810 | 202,650 | 142,488 |
| Department of Revenue | 48,352 | 25,364 | 988,746 | 950,952 | 884,552 |
| TOTAL | 106,654 | 82,644 | 1,228,556 | 1,153,602 | 1,027,039 |