Treasurer and Receiver-General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 43,717 45,048 48,691 68,512 68,405
Employee Benefits 1,295 1,301 1,615 1,677 1,677
Operating Expenses 56,511 56,724 57,357 58,170 57,880
Safety Net 3,557 2,263 2,208 3,733 3,100
Grants & Subsidies 4,088 5,462 9,093 11,202 11,202
Debt Service 2,208,625 2,225,142 2,302,614 2,376,274 2,501,325
TOTAL 2,317,792 2,335,940 2,421,577 2,519,567 2,643,589

 

FY2017 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=95%