| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 251 | 57 | 41 | 317 | 0 |
| Department of Revenue | 14,506 | 10,013 | 7,009 | 5,593 | 5,593 |
| TOTAL | 14,757 | 10,070 | 7,050 | 5,910 | 5,593 |