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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33,601 | 36,329 | 40,551 | 44,842 | 50,409 |
Pensions & Benefits | 1,365 | 1,276 | 1,500 | 1,759 | 1,843 |
Operating Expenses | 7,329 | 8,011 | 7,802 | 23,026 | 10,837 |
Public Assistance | 26,943 | 38,059 | 56,374 | 38,886 | 41,941 |
Aid to Cities & Towns | 45,809 | 71,834 | 74,346 | 225,423 | 118,804 |
TOTAL | 115,047 | 155,508 | 180,574 | 333,936 | 223,835 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.