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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	154,795	161,072	162,038	203,384	179,876
Pensions & Benefits	812,283	869,944	986,804	1,062,487	855,948
Operating Expenses	81,747	175,878	120,575	248,045	94,100
Public Assistance	29,642	47,564	65,553	71,849	48,200
Aid to Cities & Towns	72,639	160,852	90,539	155,603	102,266
Debt Service	79,878	86,027	84,141	71,639	64,258
TOTAL	1,230,983	1,501,337	1,509,652	1,813,007	1,344,647

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