| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 1,735,158 | 1,954,381 | 2,145,814 | 2,234,309 | 2,309,107 |
| Water Pollution Abatement | 66,066 | 64,987 | 62,811 | 63,056 | 63,143 |
| TOTAL | 1,801,224 | 2,019,367 | 2,208,625 | 2,297,365 | 2,372,251 |