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 7,927 8,050 7,192 7,510 7,454
Employee Benefits 169 166 149 194 193
Operating Expenses 4,582 5,659 4,492 3,796 3,715
Safety Net 4,427 3,310 2,281 3,135 3,134
Grants & Subsidies 409,616 374,617 0 0 85
Debt Service 1,925,712 1,942,176 1,915,348 1,807,345 2,065,181
TOTAL 2,352,434 2,333,977 1,929,463 1,821,980 2,079,763

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=100%