Treasurer and Receiver-General


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=96%