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Treasurer and Receiver-General
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 38,240 | 43,717 | 45,032 | 49,146 | 48,861 |
Employee Benefits | 1,695 | 1,295 | 1,300 | 1,431 | 1,427 |
Operating Expenses | 56,377 | 56,511 | 56,724 | 57,991 | 58,137 |
Safety Net | 3,519 | 3,557 | 2,263 | 3,613 | 2,963 |
Grants & Subsidies | 4,156 | 4,088 | 5,462 | 8,822 | 9,037 |
Debt Service | 2,019,367 | 2,208,625 | 2,225,142 | 2,296,354 | 2,391,960 |
TOTAL | 2,123,354 | 2,317,792 | 2,335,925 | 2,417,357 | 2,512,384 |
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