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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,837 | 5,899 | 6,914 | 7,606 | 7,801 |
| Pensions & Benefits | 92 | 99 | 102 | 125 | 132 |
| Operating Expenses | 4,274 | 1,545 | 1,486 | 1,761 | 1,787 |
| Aid to Cities & Towns | 1,504 | 1,564 | 1,754 | 2,246 | 5,247 |
| TOTAL | 8,708 | 9,106 | 10,256 | 11,738 | 14,967 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
