GAA Home › Public Safety

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Department
  Information
• Related
  Outside Sections

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,513	3,456	3,815	3,905	4,376
Pensions & Benefits	163	105	156	167	167
Operating Expenses	3,988	3,523	4,055	4,309	8,554
Aid to Cities & Towns	0	0	461	0	0
TOTAL	6,664	7,083	8,487	8,381	13,097

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