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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,969 | 4,208 | 4,455 | 4,466 | 4,523 |
| Pensions & Benefits | 310 | 315 | 261 | 382 | 381 |
| Operating Expenses | 3,036 | 3,010 | 3,217 | 3,356 | 3,461 |
| Public Assistance | 17,725 | 18,204 | 18,869 | 19,992 | 20,821 |
| TOTAL | 25,041 | 25,736 | 26,802 | 28,195 | 29,186 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
