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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	11,841	10,078	11,088	8,514	8,251
Pensions & Benefits	99	100	140	154	121
Operating Expenses	19,766	11,844	418,351	9,287	2,942
Aid to Cities & Towns	0	0	16,000	39,570	0
TOTAL	31,707	22,023	445,579	57,525	11,314

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