| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,328,251 |
| Clean Water Trust | 64,987 | 62,811 | 62,490 | 63,709 | 63,709 |
| TOTAL | 2,019,367 | 2,208,625 | 2,225,142 | 2,296,354 | 2,391,960 |