Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 37,532 38,240 43,717 45,747 49,791
Employee Benefits 1,693 1,695 1,295 1,497 1,536
Operating Expenses 54,927 56,377 56,511 58,555 59,120
Safety Net 2,860 3,519 3,557 3,087 3,137
Grants & Subsidies 4,027 4,156 4,088 5,599 8,764
Debt Service 1,735,158 1,954,381 2,145,814 2,180,182 2,309,107
TOTAL 1,836,196 2,058,367 2,254,981 2,294,666 2,431,455

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=96%