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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,491	2,831	2,816	3,992	3,898
Pensions & Benefits	40	42	50	96	95
Operating Expenses	222	307	536	585	1,013
Public Assistance	1,885,881	2,000,723	2,197,249	2,079,169	2,621,703
Aid to Cities & Towns	6,047	6,627	7,132	7,650	8,327
TOTAL	1,894,681	2,010,530	2,207,782	2,091,492	2,635,036

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