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Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 45,699 | 47,086 | 47,768 | 38,464 | 36,591 |
| Employee Benefits | 3,497 | 1,435 | 1,540 | 1,480 | 1,487 |
| Operating Expenses | 51,654 | 58,009 | 60,411 | 56,219 | 57,750 |
| Public Assistance | 5,618 | 4,453 | 3,331 | 3,397 | 3,197 |
| Grants & Subsidies | 1,335,797 | 1,354,066 | 1,228,437 | 7,441 | 4,441 |
| Debt Service | 1,936,561 | 1,925,712 | 1,942,176 | 1,971,838 | 1,863,073 |
| TOTAL | 3,378,826 | 3,390,761 | 3,283,664 | 2,078,837 | 1,966,537 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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