Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 7,548 8,186 8,164 26,746 8,949
Employee Benefits 158 230 244 227 247
Operating Expenses 4,478 4,363 4,071 3,988 4,118
Safety Net 3,481 2,126 2,120 2,992 3,018
Grants & Subsidies 0 0 60 0 147
Debt Service 2,145,814 2,162,652 2,240,812 2,310,657 2,453,331
TOTAL 2,161,479 2,177,558 2,255,470 2,344,610 2,469,810

 

FY2017 Spending Category Chart

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