Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 45,032 48,646 51,427 49,865 49,780
Employee Benefits 1,300 1,612 1,708 1,668 1,764
Operating Expenses 56,724 57,357 56,820 51,479 55,219
Safety Net 2,263 2,208 1,277 1,606 3,080
Grants & Subsidies 5,462 9,093 10,870 10,836 10,151
Debt Service 2,162,652 2,240,812 2,218,046 2,351,344 2,447,370
TOTAL 2,273,435 2,359,727 2,340,148 2,466,799 2,567,365

 

FY2018 Spending Category Chart

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