| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 162,132 | 148,119 | 140,847 | 143,039 | 140,000 |
| Division of Capital Asset Management and Maintenance | 0 | 41 | 56 | 56 | 56 |
| Group Insurance Commission | 0 | 0 | 0 | 0 | 84,553 |
| Department of Revenue | 950,472 | 950,041 | 971,894 | 997,058 | 1,031,105 |
| TOTAL | 1,112,604 | 1,098,201 | 1,112,798 | 1,140,153 | 1,255,714 |