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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 5,624 6,377 6,155 5,914 5,914
    Employee Benefits 104 180 132 85 85
    Operating Expenses 3,367 2,713 3,101 3,390 3,390
    TOTAL 9,094 9,270 9,389 9,389 9,389

     

    FY2019 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%



     
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