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    Treasurer and Receiver-General



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 48,691 51,471 49,757 51,810 55,306
    Employee Benefits 1,615 1,713 1,588 1,574 1,575
    Operating Expenses 57,357 56,820 51,464 53,900 54,864
    Safety Net 2,208 1,277 1,852 3,097 3,097
    Grants & Subsidies 9,093 10,870 10,908 9,954 9,932
    Other 2,302,614 2,275,424 2,402,368 2,488,258 2,534,373
    TOTAL 2,421,577 2,397,576 2,517,938 2,608,593 2,659,146

     

    FY2019 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Other=96%



     
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