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0610-0000 - Office of the Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,037 | 5,518 | 5,624 | 5,954 | 5,954 |
| Employee Benefits | 80 | 90 | 104 | 92 | 92 |
| Operating Expenses | 3,827 | 3,423 | 3,367 | 3,510 | 3,260 |
| TOTAL | 8,944 | 9,031 | 9,094 | 9,555 | 9,305 |
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