| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 39,585 | 0 | 186,940 | 689,922 | 737,222 |
| Department of Revenue | 22,343 | 13,099 | 23,999 | 38,000 | 20,000 |
| TOTAL | 61,928 | 13,099 | 210,940 | 727,922 | 757,222 |