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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 5,049 5,043 5,037 6,046 6,357
Employee Benefits 106 228 80 101 101
Operating Expenses 4,047 3,899 3,827 3,146 3,488
TOTAL 9,202 9,171 8,944 9,294 9,946

 

FY2015 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%