Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 38,240 43,717 45,032 49,189 67,576
Employee Benefits 1,695 1,295 1,300 1,438 1,510
Operating Expenses 56,377 56,511 56,724 57,771 58,907
Safety Net 3,519 3,557 2,263 2,863 3,142
Grants & Subsidies 4,156 4,088 5,462 8,822 11,080
Debt Service 1,954,381 2,145,814 2,162,652 2,232,645 2,310,657
TOTAL 2,058,367 2,254,981 2,273,435 2,352,727 2,452,870

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=95%