Treasurer and Receiver-General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 47,086 47,768 38,489 38,721 38,694
Employee Benefits 1,435 1,540 1,372 1,310 1,302
Operating Expenses 58,009 60,409 53,387 55,554 54,342
Safety Net 4,453 3,331 2,308 3,182 3,180
Grants & Subsidies 1,354,066 1,228,437 7,501 3,996 3,539
Debt Service 1,925,712 1,942,176 1,915,348 1,807,345 2,065,181
TOTAL 3,390,761 3,283,663 2,018,405 1,910,107 2,166,238

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=95%