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Office of the Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,201 | 8,209 | 9,153 | 8,994 | 8,948 |
| Employee Benefits | 231 | 248 | 297 | 252 | 247 |
| Operating Expenses | 4,363 | 4,071 | 3,522 | 4,118 | 4,001 |
| Safety Net | 2,126 | 2,120 | 1,212 | 3,018 | 3,015 |
| Grants & Subsidies | 0 | 60 | 65 | 147 | 60 |
| Debt Service | 2,162,652 | 2,240,812 | 2,218,046 | 2,449,131 | 2,474,870 |
| TOTAL | 2,177,573 | 2,255,519 | 2,232,295 | 2,465,659 | 2,491,141 |
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