| MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR LIEUTENANT GOVERNOR, OFFICE OF THE |
| CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
| Salaries and wages |
839,540 |
810,087 |
718,272 |
712,903 |
705,985 |
682,845 |
678,716 |
672,295 |
611,081 |
| Employee benefits |
94,601 |
86,402 |
72,798 |
72,456 |
71,697 |
76,513 |
71,354 |
72,616 |
64,177 |
| Transportation and communications |
33,919 |
36,777 |
45,555 |
49,016 |
45,363 |
47,773 |
51,212 |
46,695 |
39,330 |
| Services |
202,763 |
168,998 |
175,858 |
130,827 |
200,679 |
187,049 |
257,251 |
285,799 |
219,932 |
| Supplies and equipment |
81,020 |
81,017 |
166,271 |
71,627 |
73,622 |
100,563 |
81,531 |
79,329 |
71,833 |
| Transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other transactions |
155,800 |
155,800 |
155,800 |
155,800 |
120,800 |
120,800 |
151,000 |
150,800 |
120,800 |
| Total before reclassifications/adjustments |
1,407,643 |
1,339,081 |
1,334,554 |
1,192,629 |
1,218,146 |
1,215,543 |
1,291,064 |
1,307,534 |
1,127,153 |
| Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Consolidations and other adjustments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Per consolidated financial statement |
1,407,643 |
1,339,081 |
1,334,554 |
1,192,629 |
1,218,146 |
1,215,543 |
1,291,064 |
1,307,534 |
1,127,153 |
|