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Treasurer and Receiver-General
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	48,646	51,427	49,710	51,425	55,053
Employee Benefits	1,612	1,708	1,586	1,572	1,746
Operating Expenses	57,357	56,820	51,464	53,725	53,636
Safety Net	2,208	1,277	1,852	3,069	3,075
Grants & Subsidies	9,093	10,870	10,908	9,954	11,332
Other	2,240,812	2,218,046	2,351,189	2,391,142	2,473,908
TOTAL	2,359,727	2,340,148	2,466,709	2,510,888	2,598,750

FY2019 Spending Category Chart

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

Budget Summary FY2019