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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 5,518 5,624 6,377 6,007 5,990
Employee Benefits 90 104 180 93 92
Operating Expenses 3,423 3,367 2,713 3,289 3,307
TOTAL 9,031 9,094 9,270 9,389 9,389


FY2018 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%