GAA Home › Public Safety

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Department
  Information
• Related
  Outside Sections

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,265	1,298	1,588	2,023	1,995
Pensions & Benefits	47	52	59	92	92
Operating Expenses	131	193	1,217	478	178
Public Assistance	23	23	23	23	23
Aid to Cities & Towns	0	12	0	125	0
TOTAL	1,466	1,577	2,886	2,741	2,288

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