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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,110 | 19,614 | 20,982 | 22,777 | 23,707 |
| Pensions & Benefits | 0 | 9 | 9 | 10 | 10 |
| Operating Expenses | 0 | 0 | 594 | 624 | 650 |
| Aid to Cities & Towns | 535 | 535 | 535 | 535 | 0 |
| TOTAL | 19,645 | 20,158 | 22,121 | 23,947 | 24,368 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
