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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,033,067	1,062,366	1,085,890	1,130,385	1,138,832
Pensions & Benefits	39,788	40,391	42,122	44,761	43,408
Operating Expenses	233,903	248,483	304,827	358,370	366,016
Public Assistance	8,928,134	9,145,524	9,796,377	10,628,562	11,365,729
Aid to Cities & Towns	17,296	24,419	27,673	44,220	44,007
TOTAL	10,252,188	10,521,182	11,256,888	12,206,297	12,957,991

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