Treasurer and Receiver-General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 47,768 38,489 37,532 40,384 43,065
Employee Benefits 1,540 1,372 1,693 1,806 1,774
Operating Expenses 60,409 53,387 54,927 55,413 55,584
Safety Net 3,331 2,308 2,860 3,260 3,673
Grants & Subsidies 1,228,437 7,501 4,027 3,897 3,402
Debt Service 1,942,176 1,915,348 1,735,158 2,055,808 2,236,478
TOTAL 3,283,663 2,018,405 1,836,196 2,160,569 2,343,976

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=96%