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Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 47,086 | 47,768 | 38,489 | 38,721 | 38,694 |
| Employee Benefits | 1,435 | 1,540 | 1,372 | 1,310 | 1,302 |
| Operating Expenses | 58,009 | 60,409 | 53,387 | 55,554 | 54,342 |
| Safety Net | 4,453 | 3,331 | 2,308 | 3,182 | 3,180 |
| Grants & Subsidies | 1,354,066 | 1,228,437 | 7,501 | 3,996 | 3,539 |
| Debt Service | 1,925,712 | 1,942,176 | 1,915,348 | 1,807,345 | 2,065,181 |
| TOTAL | 3,390,761 | 3,283,663 | 2,018,405 | 1,910,107 | 2,166,238 |
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