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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	394,951	406,035	438,023	482,672	502,516
Pensions & Benefits	14,431	14,467	16,693	17,977	17,910
Operating Expenses	82,340	85,075	99,046	102,786	98,823
Public Assistance	92,001	111,180	114,434	201,477	151,046
Aid to Cities & Towns	0	0	0	200	0
TOTAL	583,724	616,757	668,196	805,112	770,296

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