Treasurer and Receiver-General

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%