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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 5,043 5,037 5,518 6,032 5,954
Employee Benefits 228 80 90 101 92
Operating Expenses 3,899 3,827 3,423 3,316 3,259
TOTAL 9,171 8,944 9,031 9,449 9,305

 

FY2016 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%