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Account	Description	FY07 GAA	FY08 GAA
5920-1000	Regional Administration	55,914,599	0

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	46,362	46,993	49,628	49,070	0
Pensions & Benefits	716	724	911	779	0
Operating Expenses	4,312	4,400	4,712	7,739	0
Public Assistance	59	30	24	21	0
TOTAL	51,449	52,147	55,275	57,609	0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.