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    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 8,209 9,153 9,347 9,543 13,005
    Employee Benefits 248 297 219 149 150
    Operating Expenses 4,071 3,522 3,716 3,963 4,041
    Safety Net 2,120 1,212 1,790 3,015 3,015
    Grants & Subsidies 60 65 60 0 0
    Other 2,240,812 2,218,046 2,351,189 2,432,806 2,470,989
    TOTAL 2,255,519 2,232,295 2,366,320 2,449,475 2,491,200

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Other=99%



     
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