| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 148,119 | 140,847 | 139,951 | 145,522 | 142,250 |
| Division of Capital Asset Management and Maintenance | 41 | 56 | 34 | 0 | 0 |
| Department of Revenue | 950,041 | 971,894 | 996,762 | 1,032,155 | 1,074,086 |
| TOTAL | 1,098,201 | 1,112,798 | 1,136,747 | 1,177,678 | 1,216,336 |