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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	293,238	292,006	295,580	295,914	301,479
Pensions & Benefits	21,503	22,089	20,594	20,538	20,533
Operating Expenses	58,452	62,204	80,076	78,029	80,717
Public Assistance	59,322	60,053	63,823	69,789	80,931
Aid to Cities & Towns	1,497	1,784	1,811	3,325	200
TOTAL	434,012	438,136	461,884	467,594	483,860

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