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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,709	1,734	1,770	1,892	1,900
Pensions & Benefits	39	45	48	44	52
Operating Expenses	453	472	451	417	517
Aid to Cities & Towns	5,392	6,093	7,432	9,067	9,799
TOTAL	7,593	8,344	9,701	11,421	12,268

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