| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,145,814 | 2,162,652 | 2,240,812 | 2,310,657 | 2,437,616 |
| Clean Water Trust | 62,811 | 62,490 | 61,802 | 65,616 | 63,709 |
| TOTAL | 2,208,625 | 2,225,142 | 2,302,614 | 2,376,274 | 2,501,325 |