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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	27,640	33,466	34,904	35,650	35,960
Pensions & Benefits	3,850	4,035	4,568	4,451	4,964
Operating Expenses	39,312	42,680	41,726	56,585	51,730
Public Assistance	31	37	46	65	65
Aid to Cities & Towns	661,378	661,378	761,378	920,028	935,028
TOTAL	732,211	741,596	842,622	1,016,779	1,027,748

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