| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,240,812 | 2,218,046 | 2,351,189 | 2,432,806 | 2,470,989 |
| Clean Water Trust | 61,802 | 57,379 | 51,179 | 55,452 | 63,384 |
| TOTAL | 2,302,614 | 2,275,424 | 2,402,368 | 2,488,258 | 2,534,373 |