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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,492 | 5,931 | 6,085 | 7,089 | 6,768 |
| Pensions & Benefits | 3,793 | 4,804 | 4,467 | 5,241 | 5,237 |
| Operating Expenses | 4,842 | 5,362 | 6,477 | 7,926 | 8,324 |
| Public Assistance | 80,480 | 92,687 | 83,650 | 102,602 | 93,552 |
| Aid to Cities & Towns | 0 | 88 | 68 | 4,493 | 918 |
| TOTAL | 93,607 | 108,871 | 100,746 | 127,350 | 114,799 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
