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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 | 380 | 192 | 87 | 32 | 34 |
| Operational Services Division | 0 | 0 | 0 | 0 | 3,746 |
| TOTAL | 380 | 192 | 87 | 32 | 3,780 |
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