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%