| 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 |