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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35,991 | 42,151 | 43,929 | 45,283 | 45,956 |
| Pensions & Benefits | 18,656 | 4,270 | 4,785 | 4,673 | 5,186 |
| Operating Expenses | 46,266 | 47,641 | 46,441 | 61,422 | 57,518 |
| Public Assistance | 365 | 176 | 5,831 | 8,228 | 7,335 |
| Aid to Cities & Towns | 1,056,582 | 1,062,523 | 1,166,494 | 1,336,194 | 1,355,125 |
| Debt Service | 1,526,629 | 1,696,017 | 1,747,959 | 1,952,308 | 1,952,104 |
| TOTAL | 2,684,489 | 2,852,778 | 3,015,438 | 3,408,108 | 3,423,224 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
