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 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


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=100%