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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 358,407 | 407,064 | 449,986 | 459,989 | 469,364 |
| Pensions & Benefits | 4,418 | 3,801 | 4,570 | 4,936 | 4,863 |
| Operating Expenses | 794 | 269 | 320 | 331 | 427 |
| Public Assistance | 2,938 | 5,988 | 68 | 68 | 72 |
| TOTAL | 366,556 | 417,123 | 454,943 | 465,324 | 474,727 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
