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 7,548 8,201 8,209 26,726 26,619
Employee Benefits 158 231 248 227 227
Operating Expenses 4,478 4,363 4,071 4,238 3,948
Safety Net 3,481 2,126 2,120 3,625 2,992
Grants & Subsidies 0 0 60 0 0
Debt Service 2,145,814 2,162,652 2,240,812 2,310,657 2,437,616
TOTAL 2,161,479 2,177,573 2,255,519 2,345,473 2,471,402

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Debt Service=99%