Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
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

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