This is not the official budget document.

General Appropriations Act FY2008

Division of Standards
Data Current as of:  10/29/2007





HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=52%, Pensions & Benefits=1%, Operating Expenses=9%, Aid to Cities & Towns=38%