| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 140,847 | 139,951 | 142,700 | 142,665 | 159,612 |
| Division of Capital Asset Management and Maintenance | 56 | 34 | 0 | 0 | 0 |
| Department of Revenue | 971,894 | 996,762 | 1,032,143 | 1,073,486 | 1,113,442 |
| TOTAL | 1,112,798 | 1,136,747 | 1,174,843 | 1,216,151 | 1,273,053 |