Department of Business and Technology
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	6,902	8,100	8,560	10,440	13,303
Pensions & Benefits	105	103	110	240	239
Operating Expenses	1,322	1,586	1,602	8,414	2,636
Aid to Cities & Towns	12,899	24,651	25,690	88,423	38,867
TOTAL	21,227	34,440	35,963	107,517	55,045

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

Pie Chart: Wages & Salaries=24%, Pensions & Benefits=0%, Operating Expenses=5%, Aid to Cities & Towns=71%

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