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0610-0000 - Office of the Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,043 | 5,037 | 5,518 | 6,032 | 5,954 |
| Employee Benefits | 228 | 80 | 90 | 101 | 92 |
| Operating Expenses | 3,899 | 3,827 | 3,423 | 3,316 | 3,259 |
| TOTAL | 9,171 | 8,944 | 9,031 | 9,449 | 9,305 |
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