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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,932 | 3,868 | 3,646 | 3,781 | 4,784 |
| Pensions & Benefits | 306 | 90 | 88 | 116 | 93 |
| Operating Expenses | 670 | 846 | 916 | 1,209 | 935 |
| Aid to Cities & Towns | 0 | 0 | 0 | 0 | 3,000 |
| TOTAL | 4,908 | 4,804 | 4,650 | 5,106 | 8,811 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
