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%