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Office of the Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,878 | 6,987 | 7,548 | 8,776 | 9,141 |
| Employee Benefits | 182 | 284 | 158 | 154 | 154 |
| Operating Expenses | 4,508 | 4,586 | 4,478 | 3,596 | 3,937 |
| Safety Net | 2,830 | 3,471 | 3,481 | 2,958 | 2,858 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 100 |
| Debt Service | 1,735,158 | 1,954,381 | 2,145,814 | 2,234,309 | 2,309,107 |
| TOTAL | 1,749,556 | 1,969,709 | 2,161,479 | 2,249,793 | 2,325,297 |
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