0610-0000 - Office of the Treasurer and Receiver - General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 5,633 5,229 5,049 5,919 5,644
Employee Benefits 88 82 106 130 120
Operating Expenses 5,160 3,971 4,047 3,131 3,417
TOTAL 10,881 9,282 9,202 9,181 9,181

 

FY2013 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%