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Administration and Finance
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 53,812 | 56,074 | 97,864 | 71,971 | 56,950 |
| Division of Capital Asset Management and Maintenance | 200 | 3,500 | 0 | 0 | 0 |
| Department of Revenue | 106,840 | 30,965 | 51,194 | 52,065 | 44,065 | TOTAL | 160,852 | 90,539 | 149,058 | 124,037 | 101,015 |
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