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 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

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=100%