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Office of the Treasurer and Receiver-General
Data Current as of: 8/10/2018
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,164 | 9,110 | 9,299 | 9,159 | 11,581 |
| Employee Benefits | 244 | 292 | 217 | 147 | 221 |
| Operating Expenses | 4,071 | 3,522 | 3,716 | 3,963 | 3,063 |
| Safety Net | 2,120 | 1,212 | 1,790 | 2,987 | 2,960 |
| Grants & Subsidies | 60 | 65 | 60 | 0 | 60 |
| Other | 2,240,812 | 2,218,046 | 2,351,189 | 2,391,142 | 2,473,908 |
| TOTAL | 2,255,470 | 2,232,247 | 2,366,271 | 2,407,398 | 2,491,793 |
FY2019 Spending Category Chart
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