Treasurer and Receiver-General


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=96%