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Treasurer and Receiver-General
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 43,929 | 45,699 | 47,086 | 48,376 | 47,875 |
| Employee Benefits | 4,785 | 3,497 | 1,435 | 1,565 | 1,547 |
| Operating Expenses | 46,441 | 51,654 | 58,009 | 63,879 | 62,446 |
| Public Assistance | 5,831 | 5,618 | 4,453 | 5,204 | 3,104 |
| Grants & Subsidies | 1,166,494 | 1,335,797 | 1,354,066 | 1,228,681 | 9,314 |
| Debt Service | 1,747,959 | 1,936,561 | 1,925,712 | 1,981,759 | 2,062,503 |
| TOTAL | 3,015,438 | 3,378,826 | 3,390,761 | 3,329,465 | 2,186,790 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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