| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 140,806 | 162,132 | 148,119 | 218,060 | 296,147 |
| Division of Capital Asset Management and Maintenance | 0 | 0 | 41 | 56 | 5 |
| Department of Revenue | 950,168 | 950,472 | 950,041 | 972,538 | 971,038 |
| TOTAL | 1,090,974 | 1,112,604 | 1,098,201 | 1,190,654 | 1,267,190 |