0610-0000 - Office of the Treasurer and Receiver - General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 5,731 5,633 5,229 5,692 5,732
Employee Benefits 100 88 82 120 122
Operating Expenses 4,076 5,160 3,971 3,408 3,328
TOTAL 9,907 10,881 9,282 9,220 9,182

 

FY2012 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%