Secretary of the Commonwealth
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	24,530	26,631	24,750	26,174	26,472
Pensions & Benefits	666	749	660	994	971
Operating Expenses	8,397	11,733	11,282	18,510	11,961
Aid to Cities & Towns	689	2,092	699	3,732	1,051
TOTAL	34,282	41,205	37,391	49,410	40,455

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

Pie Chart: Wages & Salaries=65%, Pensions & Benefits=2%, Operating Expenses=30%, Aid to Cities & Towns=3%

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