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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	359,540	368,762	397,873	434,088	451,723
Pensions & Benefits	13,682	13,681	15,845	16,885	16,792
Operating Expenses	75,750	77,973	91,811	93,032	90,091
Public Assistance	8,549	9,645	10,096	18,180	21,289
Aid to Cities & Towns	0	0	0	200	0
TOTAL	457,522	470,061	515,625	562,384	579,894

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