Office of the Secretary of Administration and Finance
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	4,549	6,305	4,032	38,504	4,334
Pensions & Benefits	376	65	91	1,364	62
Operating Expenses	15,661	109,392	40,446	166,423	16,028
Public Assistance	0	24,778	35,354	39,947	30,000
Aid to Cities & Towns	48,989	53,812	56,074	101,713	50,201
Debt Service	79,878	86,027	84,141	71,639	64,258
TOTAL	149,453	280,379	220,140	419,590	164,882

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

Pie Chart: Wages & Salaries=3%, Pensions & Benefits=0%, Operating Expenses=10%, Public Assistance=18%, Aid to Cities & Towns=30%, Debt Service=39%

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