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Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 37,532 | 38,240 | 43,717 | 45,747 | 49,566 |
| Employee Benefits | 1,693 | 1,695 | 1,295 | 1,497 | 1,520 |
| Operating Expenses | 54,927 | 56,377 | 56,511 | 58,555 | 58,934 |
| Safety Net | 2,860 | 3,519 | 3,557 | 3,137 | 3,037 |
| Grants & Subsidies | 4,027 | 4,156 | 4,088 | 5,599 | 7,105 |
| Debt Service | 1,801,224 | 2,019,367 | 2,208,625 | 2,297,365 | 2,372,251 |
| TOTAL | 1,902,262 | 2,123,354 | 2,317,792 | 2,411,900 | 2,492,412 |
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