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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 780 | 830 | 922 | 953 | 965 |
Pensions & Benefits | 20 | 17 | 19 | 27 | 26 |
Operating Expenses | 141 | 183 | 289 | 194 | 165 |
Aid to Cities & Towns | 570 | 590 | 550 | 710 | 710 |
TOTAL | 1,511 | 1,619 | 1,779 | 1,885 | 1,866 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.