MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR CONSUMER SERVICES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
12,065,452 |
11,546,168 |
11,070,589 |
10,919,885 |
37,943,502 |
0 |
0 |
0 |
0 |
Employee benefits |
1,817,400 |
1,517,051 |
1,466,775 |
1,464,551 |
5,989,243 |
0 |
0 |
0 |
0 |
Transportation and communications |
456,048 |
527,996 |
489,609 |
538,368 |
2,030,196 |
0 |
0 |
0 |
0 |
Services |
10,870,820 |
10,030,096 |
6,318,928 |
5,751,132 |
8,661,075 |
0 |
0 |
0 |
0 |
Supplies and equipment |
157,083 |
182,786 |
194,414 |
138,574 |
1,031,180 |
0 |
0 |
0 |
0 |
Transfer payments |
1,243,045 |
564,887 |
846,553 |
514,382 |
681,000 |
0 |
0 |
0 |
0 |
Other transactions |
0 |
0 |
0 |
0 |
38,279 |
0 |
0 |
0 |
0 |
Total before reclassifications/adjustments |
26,609,848 |
24,368,984 |
20,386,868 |
19,326,892 |
56,374,475 |
0 |
0 |
0 |
0 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
56,917,753 |
0 |
0 |
0 |
Consolidations and other adjustments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Per consolidated financial statement |
26,609,848 |
24,368,984 |
20,386,868 |
19,326,892 |
56,374,475 |
56,917,753 |
0 |
0 |
0 |
|