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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 5,037 5,518 5,624 5,954 5,954
Employee Benefits 80 90 104 92 92
Operating Expenses 3,827 3,423 3,367 3,510 3,260
TOTAL 8,944 9,031 9,094 9,555 9,305

 

FY2017 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%