| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 57,280 | 239,810 | 140,806 | 143,180 | 133,625 |
| Department of Revenue | 25,364 | 988,746 | 950,168 | 951,415 | 885,687 |
| TOTAL | 82,644 | 1,228,556 | 1,090,974 | 1,094,595 | 1,019,312 |