0610-0000 - Office of the Treasurer and Receiver-General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,512 5,690 5,782 5,987 6,136
Employee Benefits 121 110 99 100 102
Operating Expenses 1,377 1,259 1,760 5,045 5,045
TOTAL 7,010 7,059 7,641 11,133 11,284

 

FY2009 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%