Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 8,186 8,164 9,110 9,073 8,973
Employee Benefits 230 244 292 247 247
Operating Expenses 4,363 4,071 3,522 3,985 4,026
Safety Net 2,126 2,120 1,212 1,541 3,015
Grants & Subsidies 0 60 65 147 68
Debt Service 2,162,652 2,240,812 2,218,046 2,351,344 2,447,370
TOTAL 2,177,558 2,255,470 2,232,247 2,366,338 2,463,699

 

FY2018 Spending Category Chart

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