| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 340,358 | 251 | 57 | 12,500 | 0 |
| Department of Revenue | 12,254 | 14,506 | 10,013 | 7,000 | 6,000 |
| TOTAL | 352,612 | 14,757 | 10,070 | 19,500 | 6,000 |