| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,162,652 | 2,240,812 | 2,218,046 | 2,449,131 | 2,474,870 |
| Clean Water Trust | 62,490 | 61,802 | 57,379 | 57,379 | 57,952 |
| TOTAL | 2,225,142 | 2,302,614 | 2,275,424 | 2,506,509 | 2,532,822 |