| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 139,951 | 142,700 | 142,376 | 157,896 | 154,653 |
| Division of Capital Asset Management and Maintenance | 34 | 0 | 0 | 0 | 400 |
| Department of Revenue | 996,762 | 1,032,143 | 1,073,396 | 1,112,842 | 1,153,004 |
| TOTAL | 1,136,747 | 1,174,843 | 1,215,772 | 1,270,737 | 1,308,057 |