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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,891	2,195	2,457	2,562	2,661
Pensions & Benefits	98	99	55	54	47
Operating Expenses	376	456	732	861	774
Public Assistance	27,013	28,346	31,893	39,294	40,276
Aid to Cities & Towns	20	20	85	176	35
TOTAL	29,398	31,116	35,222	42,946	43,793

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