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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 339,281 | 354,778 | 373,757 | 400,808 | 416,185 |
Pensions & Benefits | 32,683 | 17,546 | 18,561 | 19,639 | 20,448 |
Operating Expenses | 131,165 | 131,514 | 541,993 | 165,831 | 147,805 |
Public Assistance | 12,027 | 11,076 | 18,528 | 22,253 | 22,200 |
Aid to Cities & Towns | 1,058,029 | 1,065,783 | 1,184,321 | 1,381,095 | 1,361,286 |
Debt Service | 1,526,629 | 1,696,017 | 1,747,959 | 1,952,308 | 1,952,104 |
TOTAL | 3,099,814 | 3,276,714 | 3,885,119 | 3,941,935 | 3,920,028 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.