0610-0000
0610-0000 Office of the Treasurer and Receiver-General
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
6,377,228
6,155,278
6,280,990
6,333,344
6,429,485
Employee Benefits
179,881
132,194
116,380
147,000
147,000
Operating Expenses
2,712,970
3,101,241
2,853,297
3,129,262
3,662,001
Safety Net
0
0
1,500
4,500
4,500
Other
0
0
135,947
0
0
Total
9,270,079
9,388,713
9,388,114
9,614,106
10,242,986
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