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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 537,426 | 546,680 | 561,937 | 626,204 | 613,635 |
Pensions & Benefits | 28,542 | 29,239 | 27,752 | 28,828 | 28,477 |
Operating Expenses | 100,925 | 111,250 | 145,322 | 143,460 | 147,087 |
Public Assistance | 60,645 | 63,617 | 67,807 | 75,937 | 87,113 |
Aid to Cities & Towns | 235,938 | 250,892 | 266,002 | 248,243 | 271,240 |
TOTAL | 963,476 | 1,001,678 | 1,068,821 | 1,122,672 | 1,147,552 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.