Office of the Treasurer and Receiver-General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 8,050 7,192 6,878 7,939 7,721
Employee Benefits 166 149 182 211 202
Operating Expenses 5,659 4,492 4,508 3,590 3,889
Safety Net 3,310 2,281 2,830 3,213 2,877
Grants & Subsidies 374,617 0 0 0 0
Debt Service 1,942,176 1,915,348 1,735,158 2,055,808 2,236,478
TOTAL 2,333,977 1,929,463 1,749,556 2,070,761 2,251,168

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Debt Service=100%