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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	273,504	278,903	291,008	302,489	300,674
Pensions & Benefits	10,890	10,907	11,454	11,185	11,228
Operating Expenses	54,257	55,829	61,594	69,153	71,229
Public Assistance	674,731	720,921	767,381	809,650	843,284
TOTAL	1,013,383	1,066,560	1,131,437	1,192,477	1,226,416

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