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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,468 | 2,607 | 2,640 | 3,084 | 3,569 |
| Pensions & Benefits | 31 | 37 | 47 | 52 | 51 |
| Operating Expenses | 1,493 | 1,520 | 1,025 | 1,069 | 1,056 |
| Aid to Cities & Towns | 0 | 0 | 0 | 25 | 25 |
| TOTAL | 2,992 | 4,164 | 3,711 | 4,230 | 4,700 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
