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| SPENDING CATEGORY | 
FY04 Spending  | 
FY05 Spending  | 
FY06 Spending  | 
FY07 Spending  | 
FY08 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 10,457 | 10,646 | 11,226 | 12,148 | 12,537 | 
| Pensions & Benefits | 228 | 258 | 217 | 223 | 223 | 
| Operating Expenses | 2,742 | 2,847 | 3,213 | 3,460 | 3,426 | 
| Aid to Cities & Towns | 0 | 0 | 0 | 0 | 275 | 
| TOTAL | 13,427 | 13,751 | 14,656 | 15,831 | 16,460 | 
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
