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%