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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,860 | 2,126 | 2,260 | 3,032 | 2,643 |
Pensions & Benefits | 47 | 36 | 40 | 77 | 36 |
Operating Expenses | 488 | 99 | 274 | 321 | 296 |
Aid to Cities & Towns | 75 | 0 | 0 | 0 | 0 |
TOTAL | 2,470 | 2,261 | 2,574 | 3,431 | 2,975 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.