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Administration and Finance
Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
---|---|---|---|---|---|
Office of the Secretary for Administration and Finance | 615,010 | 662,125 | 340,558 | 6,869 | 296 |
Department of Revenue | 18,200 | 26,300 | 12,254 | 14,500 | 13,000 |
TOTAL | 633,210 | 688,425 | 352,812 | 21,369 | 13,296 |
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