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Office of the Treasurer and Receiver-General
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 6,987 | 7,548 | 8,186 | 8,847 | 8,777 |
Employee Benefits | 284 | 158 | 230 | 156 | 152 |
Operating Expenses | 4,586 | 4,478 | 4,363 | 3,785 | 3,931 |
Safety Net | 3,471 | 3,481 | 2,126 | 3,569 | 2,919 |
Debt Service | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,328,251 |
TOTAL | 1,969,709 | 2,161,479 | 2,177,558 | 2,249,001 | 2,344,029 |
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