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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 127,909 | 130,583 | 134,302 | 137,987 | 149,081 |
Pensions & Benefits | 3,099 | 3,585 | 3,165 | 3,218 | 3,239 |
Operating Expenses | 39,884 | 40,579 | 49,969 | 48,493 | 44,992 |
Public Assistance | 29,642 | 22,786 | 30,199 | 31,902 | 18,200 |
Aid to Cities & Towns | 23,575 | 106,840 | 30,965 | 53,890 | 52,065 |
TOTAL | 224,108 | 304,374 | 248,600 | 275,491 | 267,578 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.