Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 6,878 6,987 7,548 8,776 8,894
Employee Benefits 182 284 158 154 157
Operating Expenses 4,508 4,586 4,478 3,596 3,959
Safety Net 2,830 3,471 3,481 2,908 2,958
Debt Service 1,735,158 1,954,381 2,145,814 2,180,182 2,309,107
TOTAL 1,749,556 1,969,709 2,161,479 2,195,616 2,325,074

 

FY2015 Spending Category Chart

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