| 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 |