Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 7,192 6,878 6,987 565 8,776
Employee Benefits 149 182 284 143 154
Operating Expenses 4,492 4,508 4,586 3,535 3,596
Safety Net 2,281 2,830 3,471 3,794 2,758
Debt Service 1,915,348 1,735,158 1,954,381 2,174,048 2,234,309
TOTAL 1,929,463 1,749,556 1,969,709 2,182,086 2,249,593

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Debt Service=100%