Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 6,987 7,548 8,186 8,847 26,569
Employee Benefits 284 158 230 156 227
Operating Expenses 4,586 4,478 4,363 3,785 3,948
Safety Net 3,471 3,481 2,126 2,819 2,992
Debt Service 1,954,381 2,145,814 2,162,652 2,232,645 2,310,657
TOTAL 1,969,709 2,161,479 2,177,558 2,248,251 2,344,393

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Debt Service=99%