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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,278 | 20,290 | 20,151 | 20,459 | 20,733 |
Pensions & Benefits | 476 | 624 | 567 | 596 | 573 |
Operating Expenses | 4,631 | 5,003 | 6,031 | 6,122 | 5,210 |
Aid to Cities & Towns | 22,457 | 22,910 | 33,619 | 47,825 | 47,048 |
TOTAL | 45,842 | 48,826 | 60,368 | 75,001 | 73,564 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.