| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 662,025 | 340,358 | 251 | 6,235 | 0 |
| Department of Revenue | 26,300 | 12,254 | 14,506 | 10,013 | 10,013 |
| Operational Services Division | 0 | 0 | 0 | 105 | 0 |
| TOTAL | 688,325 | 352,612 | 14,757 | 16,353 | 10,013 |