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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,181 | 19,157 | 20,910 | 22,708 | 23,608 |
| Operating Expenses | 524 | 359 | 1,030 | 102 | 106 |
| Aid to Cities & Towns | 0 | 100 | 100 | 102 | 106 |
| TOTAL | 18,705 | 19,616 | 22,040 | 22,911 | 23,819 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
