| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 186,940 | 615,010 | 662,125 | 405,778 | 25,417 |
| Department of Revenue | 23,999 | 18,200 | 26,300 | 12,254 | 17,500 |
| TOTAL | 210,940 | 633,210 | 688,425 | 418,032 | 42,917 |