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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 12 | 10,201 | 11,700 | 11,833 |
Pensions & Benefits | 0 | 0 | 342 | 322 | 313 |
Operating Expenses | 0 | 0 | 3,490 | 3,818 | 5,162 |
Public Assistance | 0 | 0 | 356,876 | 389,678 | 479,802 |
Aid to Cities & Towns | 0 | 0 | 88,246 | 90,292 | 32,342 |
TOTAL | 0 | 12 | 459,156 | 495,810 | 529,452 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.